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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
April Wooden
MGH IHP
36 first ave
boston, AL 02129
US
Date
April 13, 2020
Invoice Due
May 13, 2020
Invoice Total
$1,445.00
Balance
$1,445.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,445.00
Total $1,445.00

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