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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Sam Houston State University
1900 Ave I Suite 201
Huntsville, TX 77341
US
Date
June 5, 2019
Invoice Number
343658
Invoice Due
July 5, 2019
Invoice Total
$6,495.00
Balance
$6,495.00
  1. Product
    Price
    Qty
    %
    Amount

    2019 Fiscal Year End Promotion (5-Pack)

    $6,495
    1
    0%
    $6,495
Subtotal $6,495.00
Total $6,495.00

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
June 5, 2019 @ 2:43 pm

#1161446

Viewed
June 13, 2019 @ 10:23 pm

Invoice viewed by 66.198.220.175 for the first time.