*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
School of the Art Institute of Chicago
37 S Wabash Ave
Chicago, IL 60603
US
Date
July 17, 2019
Invoice Number
343866
Invoice Due
August 16, 2019
Invoice Total
$1,595.00
Balance
$1,595.00
  1. Product
    Price
    Qty
    %
    Amount

    Fundraising for Presidents Institute (Conference Only Pass)

    $1,595
    1
    0%
    $1,595
Subtotal $1,595.00
Total $1,595.00

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
July 17, 2019 @ 12:05 pm

#1232503

Viewed
September 6, 2019 @ 12:41 pm

Invoice viewed by Lynn Ross (lynn.ross) for the first time.