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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Academic Impressions
118
CH, CO 27514
US
Date
February 4, 2021
Invoice Number
345850
Invoice Due
March 6, 2021
Invoice Total
$595.00
Balance
$595.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $595.00
Total $595.00

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
February 4, 2021 @ 2:43 pm

#2213288

Viewed
February 4, 2021 @ 7:41 pm

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

Viewed
February 8, 2021 @ 8:42 am

Invoice viewed by 40.94.28.90 for the first time.