*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Montgomery College
3307 UPland Terrace NW
Washington DC, DC 20015
US
Date
December 8, 2020
Invoice Number
345669
Invoice Due
January 7, 2021
Invoice Total
$2,500.00
Balance
$2,500.00
Subtotal $2,500.00
Total $2,500.00

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
December 8, 2020 @ 11:57 am

#2133644

Viewed
December 8, 2020 @ 3:39 pm

Invoice viewed by 160.253.64.26 for the first time.

Viewed
December 8, 2020 @ 4:08 pm

Invoice viewed by Kevin Kientz (kevin) for the first time.

Viewed
December 8, 2020 @ 4:41 pm

Invoice viewed by 40.94.35.83 for the first time.

Viewed
December 14, 2020 @ 8:53 am

Invoice viewed by 157.55.39.109 for the first time.

Viewed
January 8, 2021 @ 12:24 pm

Invoice viewed by 40.94.30.225 for the first time.

Updated
January 8, 2021 @ 3:42 pm

Invoice updated by kevin.

Viewed
January 8, 2021 @ 3:46 pm

Invoice viewed by 40.94.26.187 for the first time.

Viewed
January 14, 2021 @ 9:59 am

Invoice viewed by 40.94.26.208 for the first time.

Viewed
January 14, 2021 @ 11:17 am

Invoice viewed by 40.94.30.187 for the first time.