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Invoice 343367

From: Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US

To: Illinois Mathematics and Science Academy
1500 Sullivan Rd
Aurora, IL 60506
US

Date: April 5, 2019

Invoice Number: 343367

Invoice Due: May 5, 2019

Invoice Total: $1,495.00

Balance: $1,495.00

Product

Price

Qty

%

Amount

Fundamentals of Leadership in Higher Education (Conference Only)

$1,495

1

0%

$1,495

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
April 5, 2019 @ 3:48 pm

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April 6, 2019 @ 8:17 am

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Invoice viewed by 66.198.220.175 for the first time.