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Invoice
From:
Creation Station Printing

Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223

hello@creationstationprinting.com

Invoice Number INV-1186
Order Number 49561
Invoice Date June 23, 2022
Due Date July 23, 2022
Total Due $833.08
Billing address
Jennifer Miller
Ardurra
2812 Enchanted Eve Dr
Little Elm, TX 75068
Shipping address
Bradley Waldrop
Ardurra
2515 Venture Oaks Way
Suite 120
Sacramento, CA 95833
Hrs/Qty Service Rate/Price Sub Total
1Ardurra Acrylic Prints Vinyl Lettering
Thickness: 1/4" - Greater optical depth
Add Drill Holes: 3/8" drill hole all 4 corners with silver standoff hardware
Turnaround: Standard Turnaround (5-7 Business Days)
Charge Code: Sacramento Office Move
Length (in): 48
Width (in): 48
Total Area (sq. in.): 2304
_measurement_data: Array
$806.40$806.40
Subtotal:$806.40
Shipping:$26.68 via Ground (UPS)
Tax:$0.00
Payment method:Pay by Invoice
Total:$833.08

Check Payments can be mailed to:
Creation Station Printing
8711 Burnet Rd #B33
Austin, TX 78757

Bank ACH or Wire Transfers can be made to:
Creation Station Printing
Bank of America
Account Number: 586024742428
Routing: 111000025
SWIFT Code (for wire transfers): BOFAUS3N

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Payment is due within upon receipt unless you have signed up for a term account.

Business term account form can be located here: https://creationstationprinting.com/reseller-application-form/
Term accounts are subject to approval. A credit card authorization form will also need to be submitted if your term account is approved.

Term accounts payments are due 30 days from date of invoice. Late payment is subject to fees of 10% per month.

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