*
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Abigail Lyons
University of Puget Sound
1500 N Warner St CMB 1075
Tacoma, WA 98416
US
Date
December 20, 2018
Invoice Due
January 19, 2019
Invoice Total
$4,599.75
Balance
$4,599.75
  1. Product
    Price
    Qty
    %
    Amount
  2. Task
    Rate
    Amount

    Discount

    -$100
    -$100
Subtotal $4,599.75
Total $4,599.75
Balance $4,599.75

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