Invoice ID invalid. Payments are disabled.

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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
David Min
Troy University
339 Hawkins Hall
Troy, AL 36082
US
Date
June 6, 2023
Invoice Due
July 6, 2023
Invoice Total
$1,400.00
Balance
$1,400.00
  1. Product
    Price
    Qty
    %
    Amount
  2. Task
    Rate
    Amount

    Discount

    -$1,095
    -$1,095
Subtotal $1,400.00
Total $1,400.00

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