*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Himaja Ginkala
La Salle Univesity
La Salle University 1900 W Olney Ave.
PHILADELPHIA, PA 19141
US
Date
September 26, 2019
Invoice Due
October 26, 2019
Invoice Total
$514.90
Balance
$514.90
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $499.90
Shipping $15.00
Total $514.90
Balance $514.90

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