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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
Barbara Morris
Austin Peay State University
601 College Street
Clarksville, TN 37044
US
Date
February 14, 2018
Invoice Due
March 16, 2018
Invoice Total
$2,495.00
Balance
$2,495.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $2,495.00
Total $2,495.00

Notes

Tax ID (84-1580974)

Terms

Due Upon Receipt