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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
New York University
383 Lafayette Street First Floor
New York, NY 10003
US
Date
May 10, 2019
Invoice Number
343514
Invoice Due
June 9, 2019
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Product
    Price
    Qty
    %
    Amount

    All-Inclusive Online Membership: 25 Users

    $6,000
    1
    0%
    $6,000
Subtotal $6,000.00
Total $6,000.00

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 10, 2019 @ 10:50 am

#1115884

Viewed
June 13, 2019 @ 10:03 pm

Invoice viewed by 66.198.220.175 for the first time.