Invoice

From:

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