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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Alamo Colleges
1819 N. Main Ave
San Antonio, TX 78212
US
Date
March 4, 2021
Invoice Number
345975
Invoice Due
April 3, 2021
Invoice Total
$700.00
Balance
$700.00
Subtotal $700.00
Total $700.00

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
March 4, 2021 @ 3:49 pm

#2256819

Viewed
March 4, 2021 @ 6:00 pm

Invoice viewed by Tiara Simmons-Ansah (tiara) for the first time.