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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
St. Mary’s University
3967 Bacall way
Converse, TX 78109
US
Date
August 8, 2019
Invoice Number
343943
Invoice Due
September 7, 2019
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,495.00
Total $1,495.00

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
August 8, 2019 @ 10:20 am

#1259959

Viewed
September 4, 2019 @ 9:38 am

Invoice viewed by Roshaon Tytar (roshaon) for the first time.