*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
New Jersey City University
2039 Kennedy Boulevard Science Building Room S350
Jersey City, NJ 07305
US
Date
September 21, 2020
Invoice Number
345422
Invoice Due
October 21, 2020
Invoice Total
$3,500.00
Balance
$3,500.00
  1. Product
    Price
    Qty
    %
    Amount

    All-Inclusive Online Membership: 1 User

    $3,500
    1
    0%
    $3,500
Subtotal $3,500.00
Total $3,500.00

Notes

Please remit payment to:

CR Mrig Company, dba Academic Impressions

5299 DTC Blvd., Suite 1400

Greenwood Village, CO 80111

Phone: 720-488-6800

Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
September 21, 2020 @ 1:43 pm

#2015580

Viewed
September 21, 2020 @ 1:43 pm

Invoice viewed by 209.222.82.235 for the first time.

Viewed
October 21, 2020 @ 6:33 am

Invoice viewed by 2601:282:4101:bdb0:755f:6f2f:eb7:6cca for the first time.