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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Lincoln Memorial University
6965 Cumberland Gap Parkway
Harrogate, TN 37752
US
Date
August 26, 2019
Invoice Number
344011
Invoice Due
September 25, 2019
Invoice Total
$1,795.00
Balance
$1,795.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,795.00
Total $1,795.00

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

Status Update
August 26, 2019 @ 8:19 am

#1282042

Viewed
August 28, 2019 @ 9:20 am

Invoice viewed by 40.107.238.50 for the first time.