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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
Cari Perchase
Georgia Institute of Technology
225 North Ave, NW Enrollment Services
Atlanta, GA 30332-0445
US
Date
May 3, 2018
Invoice Due
June 2, 2018
Invoice Total
$310.00
Balance
$310.00
  1. Product
    Price
    Qty
    %
    Amount

    Women’s Leadership Success in Higher Education (June Binder)

    $295
    1
    0%
    $295
  2. Task
    Rate
    Amount

    Shipping

    $15
    $15
Subtotal $310.00
Total $310.00

Notes

Tax ID (84-1580974)

Terms

Due Upon Receipt