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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Georgia Highlands College
221 Norton Hall
Cartersville, GA 30161
US
Date
August 2, 2021
Invoice Number
346518
Invoice Due
September 1, 2021
Invoice Total
$1,350.00
Balance
$1,350.00
  1. Product
    Price
    Qty
    %
    Amount

    Emerging Leaders Services Agreement: 6 Sessions

    $1,350
    1
    0%
    $1,350

  2.   All-Inclusive Online Membership: 3 Month Promotional Term

    $0
    1
    0%
    $0
Subtotal $1,350.00
Total $1,350.00

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

Viewed
August 2, 2021 @ 12:25 pm

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

Viewed
September 22, 2023 @ 12:08 am

Invoice viewed by 182.22.30.19 for the first time.