From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Steve Jean
Savannah State University
3219 College Street Box 20439
Savannah, GA 31404
US
Date
January 30, 2023
Invoice Due
March 1, 2023
Invoice Total
$75.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $75.00
Total $75.00
Payments $75.00
Balance $0.00

Notes

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Please remit payment to:

CR Mrig Company, dba Academic Impressions

5299 DTC Blvd., Suite 1400

Greenwood Village, CO 80111

Phone: 720-488-6800

Tax ID: 84-1580974

Terms

Due Upon Receipt