*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Zuoming Zhang
cmoulton@uoguelph..ca
50 Celia Cres
Guelph, ON N1G 4R4
CA
Date
April 22, 2019
Invoice Due
May 22, 2019
Invoice Total
$475.00
Balance
$475.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $475.00
Total $475.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt