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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Campus Management Corp
5201 Congress Ave.
Boca Raton, FL 33487
Date
July 1, 2020
Invoice Number
345135
Invoice Due
July 31, 2020
Invoice Total
$7,500.00
Balance
$7,500.00
  1. Product
    Price
    Qty
    Amount

    Newsletters: Advertisement
    Higher Ed Impact | 6 insertions across daily and weekly editions

    $7,500
    1
    $7,500
Subtotal $7,500.00
Total $7,500.00

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

Updated
July 1, 2020 @ 2:28 pm

Invoice updated by Jessica Koschik.

Viewed
July 1, 2020 @ 2:29 pm

Invoice viewed by 40.94.31.95 for the first time.