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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
Avery Collard
Director, Advancement Services
5910 USA South Drive
Mobile, AL 36688
US
Date
August 13, 2018
Invoice Due
September 12, 2018
Invoice Total
$3,295.00
Balance
$3,295.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $3,295.00
Total $3,295.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt