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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Lang Shao
Alamo Colleges District
2222 N. Alamo Street
San Antonio, TX 78215
US
Date
September 12, 2019
Invoice Due
October 12, 2019
Invoice Total
$1,795.00
Balance
$1,795.00
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