*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Wesleyan University
318 High street
Middletown, CT 06459
US
Date
June 18, 2019
Invoice Number
343723
Invoice Due
July 18, 2019
Invoice Total
$450.00
Balance
$450.00
Subtotal $450.00
Total $450.00

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 17, 2019 @ 6:11 pm

#1179776

Viewed
April 14, 2020 @ 6:23 pm

Invoice viewed by Test Test (jessica3) for the first time.