*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of California, San Diego
9500 Gilman Drive #0083
La Jolla, CA 92093-0083
US
Date
September 23, 2019
Invoice Number
344139
Invoice Due
October 23, 2019
Invoice Total
$1,395.00
Balance
$1,395.00
  1. Product
    Price
    Qty
    %
    Amount

    Intentional and Strategic Management of Alumni Volunteers (Conference)

    $1,395
    1
    0%
    $1,395
Subtotal $1,395.00
Total $1,395.00

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
September 23, 2019 @ 9:03 am

#1330766

Viewed
September 23, 2019 @ 11:57 am

Invoice viewed by 2607:f720:f00:4052:a4ec:6b0c:dfe0:bd94 for the first time.