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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Dine College
Finance and Accounting, Dine College P.O. Box C12
Tsaile, AZ 86556
US
Date
June 7, 2021
Invoice Number
346298
Invoice Due
July 7, 2021
Invoice Total
$2,795.00
Balance
$2,795.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $2,795.00
Total $2,795.00

Notes

Are you an Academic Impressions member yet? Online Membership provides access to thousands of hours of Professional Development resources, covering emerging training on topics like Academic & Faculty Affairs, Advancement, Diversity, Equity, & Inclusion, Leadership, Student Success, Title IX, and more.  To find out more, please visit our membership page for more information. 

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
June 7, 2021 @ 2:33 pm

#2372862

Viewed
June 7, 2021 @ 4:20 pm

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

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June 15, 2021 @ 10:29 am

Invoice viewed by 162.219.92.2 for the first time.

Viewed
July 26, 2021 @ 1:36 pm

Invoice viewed by 63.149.101.130 for the first time.