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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Joomee Choi
Alamo Colleges District
2222 N. Alamo
San Antonio, TX 78215
US
Date
August 13, 2019
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