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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Chengjun Li
Clackamas Community College
19600 Molalla Ave
Oregon City, OR 97045
US
Date
November 11, 2019
Invoice Due
December 11, 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