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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Prairie View A&M University-College of Engineering
100 Sandra Bland Blvd MS 2500
Prairie View, TX 77446
US
Date
January 23, 2019
Invoice Number
343055
Invoice Due
February 22, 2019
Invoice Total
$2,995.00
Balance
$2,995.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $2,995.00
Total $2,995.00

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

Status Update
January 23, 2019 @ 9:32 am

#841512

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January 23, 2019 @ 9:38 am

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