*
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
James Harris
Lafayette College
780 Sullivan Road
Easton, PA 18045
US
Date
January 8, 2019
Invoice Due
February 7, 2019
Invoice Total
$350.00
Balance
$350.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $350.00
Total $350.00

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