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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
AKIRA UNIVERSITY5
123
Springfield, MO 65804
US
Date
March 19, 2019
Invoice Number
343304
Invoice Due
April 18, 2019
Invoice Total
$5,083.00
Balance
$5,083.00
  1. Product
    Price
    Qty
    %
    Amount

    Preparing for the Future: Institutional Mergers and Strategic Alliances in Higher Education (Conference for Higher Ed Attendees)

    $1,270.75
    4
    0%
    $5,083
Subtotal $5,083.00
Total $5,083.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
March 19, 2019 @ 1:13 pm

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March 20, 2019 @ 10:36 am

Invoice viewed by 66.249.65.182 for the first time.

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June 13, 2019 @ 9:48 pm

Invoice viewed by 66.198.220.175 for the first time.