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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
Humber College
205 Humber College Blvd.
Toronto, ON M9W 5L7
CA
Date
January 29, 2020
Invoice Number
344575
Invoice Due
February 28, 2020
Invoice Total
$2,990.00
Balance
$2,990.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $2,990.00
Total $2,990.00

Notes

Please remit payment to:

CR Mrig Company, dba Academic Impressions

5299 DTC Blvd., Suite 1400

Greenwood Village, CO 80111

Phone: 720-488-6800

Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
January 29, 2020 @ 8:59 am

#1476793