July 1, 2017 – June 30, 2018
After completing this invoice, please have your business office mail the check to the following address. Credit cards and p-cards are not accepted at this time. However, Accredited Clearing House (ACH) payments are also accepted.
c/o Knox College
2 East South Street, K-173 | Borzello-Room 126
Galesburg, Illinois 61401-4999
ABCC Tax Exempt No.: 37-1348096
firstname.lastname@example.org | Ph: 309-341-7862 | Fax: 309-341-7079