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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Wayne State University
471 W. Palmer St
Detroit, MI 48202
US
Date
December 2, 2018
Invoice Number
342856
Invoice Due
January 1, 2019
Invoice Total
$525.00
Balance
$525.00

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

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December 2, 2018 @ 8:19 am

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