*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Advancement: Alumni Engagement
215 Fifth Street
Marietta, OH 45750
US
Date
May 14, 2019
Invoice Number
343536
Invoice Due
June 13, 2019
Invoice Total
$995.00
Balance
$995.00
  1. Product
    Price
    Qty
    %
    Amount

    Alumni Volunteers Training Package

    $995
    1
    0%
    $995
Subtotal $995.00
Total $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 14, 2019 @ 7:47 am

#1121370

Viewed
May 14, 2019 @ 8:06 am

Invoice viewed by 205.133.125.182 for the first time.

Viewed
June 13, 2019 @ 11:06 pm

Invoice viewed by 66.198.220.175 for the first time.