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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of North Carolina, Wilmington
601 S College Road Alderman Hall Room 108
Wilmington, NC 28411
US
Date
May 1, 2019
Invoice Number
343457
Invoice Due
May 31, 2019
Invoice Total
$3,995.00
Balance
$3,995.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $3,995.00
Total $3,995.00

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
May 1, 2019 @ 7:37 am

#1090834

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May 1, 2019 @ 7:39 am

Invoice viewed by 40.107.217.100 for the first time.

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June 13, 2019 @ 11:58 pm

Invoice viewed by 66.198.220.175 for the first time.