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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Alamo Colleges District
2222 N. Alamo
San Antonio, TX 78215
US
Date
August 13, 2019
Invoice Number
343960
Invoice Due
September 12, 2019
Invoice Total
$1,436.00
Balance
$1,436.00
  1. Product
    Price
    Qty
    Amount

    Implementing a Strategic Data Governance Initiative on Your Campus (Pre-Conference Workshop + Main Conference)

    $1,436
    1
    $1,436
Subtotal $1,436.00
Total $1,436.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
5299 DTC Blvd., Ste. 1400
Greenwood Village, CO 80111
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
August 13, 2019 @ 9:56 am

#1265326

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August 13, 2019 @ 9:58 am

Invoice viewed by Mecca Salahuddin (meccasalahuddin) for the first time.

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Updated
August 13, 2019 @ 1:00 pm

Invoice updated by Lynn Ross.

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August 13, 2019 @ 1:00 pm

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August 29, 2019 @ 11:27 am

Invoice viewed by 209.184.117.176 for the first time.

Updated
November 13, 2020 @ 11:14 am

Invoice updated by kevin.