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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Lewis & Clark College
0615 SW Palatine Hill Rd. MS 30
Portland, OR 97219
US
Date
March 27, 2020
Invoice Number
344776
Invoice Due
April 26, 2020
Invoice Total
$80.00
Balance
$80.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $75.00
Shipping $5.00
Total $80.00

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
March 27, 2020 @ 3:55 pm

#1566313

Viewed
April 28, 2020 @ 9:04 am

Invoice viewed by Niecie Washington (niecie) for the first time.

Viewed
September 2, 2020 @ 10:06 pm

Invoice viewed by Jessica Koschik (jessica4) for the first time.