*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
North Carolina Central University
1801 Fayetteville Street
Durham, NC 27707
US
Date
March 21, 2019
Invoice Number
343312
Invoice Due
April 20, 2019
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,495.00
Total $1,495.00

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 21, 2019 @ 12:50 pm

#1019329

Viewed
March 22, 2019 @ 11:01 am

Invoice viewed by 66.249.65.183 for the first time.

Viewed
March 23, 2019 @ 11:33 am

Invoice viewed by 66.249.65.181 for the first time.

Viewed
June 13, 2019 @ 11:02 pm

Invoice viewed by 66.198.220.175 for the first time.