*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Shawn McKenna
Shaw University
118 East South Street
Raleigh, NC 27601
US
Date
August 30, 2019
Invoice Due
September 29, 2019
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Product
    Price
    Qty
    %
    Amount

    Developing a Comprehensive System of Support for First-Generation Students (Conference)

    $1,495
    1
    0%
    $1,495
Subtotal $1,495.00
Total $1,495.00

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