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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Pierce College District 11
9401 Farwest Dr. SW
Lakewood, WA 98498
US
Date
June 8, 2020
Invoice Number
345027
Invoice Due
July 8, 2020
Invoice Total
$1,595.00
Balance
$1,595.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,595.00
Total $1,595.00

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
June 8, 2020 @ 12:19 pm

#1752374

Viewed
June 8, 2020 @ 12:19 pm

Invoice viewed by 209.222.82.232 for the first time.