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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of California, Santa Barbara
4219 Cheadle Hall Office of Development
Santa Barbara, CA 93106-2013
US
Date
October 2, 2019
Invoice Number
344180
Invoice Due
November 1, 2019
Invoice Total
$5,356.80
Balance
$5,356.80
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $5,356.80
Total $5,356.80
Balance $5,356.80

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
October 2, 2019 @ 1:02 pm

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