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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
Siddharth Kushal
Lamar State College Port Arthur
PO BOX 310 1500 Proctor Street
Port Arthur, TX 77641
US
Date
October 15, 2018
Invoice Due
November 14, 2018
Invoice Total
$1,895.00
Balance
$1,895.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,895.00
Total $1,895.00

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