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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Yichen Wang
Sampson Community College
1801 Sunset Avenue
Clinton, NC 28328
US
Date
August 28, 2018
Invoice Due
September 27, 2018
Invoice Total
$1,014.80
Balance
$1,014.80
  1. Product
    Price
    Qty
    Amount

    Elevating Customer Service in Higher Education: A Practical Guide – Print

    $49.99
    20
    $999.80
Subtotal $999.80
Shipping $15.00
Total $1,014.80
Balance $1,014.80

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