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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
The College at Brockport
350 New Campus Drive
Brockport, NY 14420
US
Date
October 1, 2018
Invoice Number
342559
Invoice Due
October 31, 2018
Invoice Total
$1,478.70
Balance
$1,478.70
  1. Product
    SKU
    Price
    Qty
    Amount

    Advancement Events Strategy (November Conference)

    1118-adv-events
    $1,395
    1
    $1,395

  2. Processing Fee

    $83.70
    1
    $83.70
Subtotal $1,478.70
Total $1,478.70

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

Updated
October 1, 2018 @ 2:54 pm

Invoice updated by Roshaon Tytar.

Updated
October 1, 2018 @ 2:54 pm

Invoice updated by Roshaon Tytar.

Updated
October 1, 2018 @ 2:56 pm

Invoice updated by Roshaon Tytar.

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