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Invoice 343659

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

To: Centre College
600 West Walnut Street
Danville, KY 40422
US

Date: June 5, 2019

Invoice Number: 343659

Invoice Due: July 5, 2019

Invoice Total: $2,995.00

Balance: $2,995.00

Product

Price

Qty

%

Amount

Online All-Access Membership: Academic Affairs Pro

$2,995

1

0%

$2,995

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 @ 4:22 pm

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June 6, 2019 @ 6:19 am

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June 13, 2019 @ 11:50 pm

Invoice viewed by 66.198.220.175 for the first time.