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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Sanjana Mishra
Georgia Southern University
P.O. Box 8033-02
Statesboro, GA 30460
US
Date
May 21, 2019
Invoice Due
June 20, 2019
Invoice Total
$1,116.00
Balance
$1,116.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,116.00
Total $1,116.00

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