Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 344191

From: Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US

To: University of South Dakota
1158 Indian Hill Rd
Brookings, SD 57006
US

Date: October 3, 2019

Invoice Number: 344191

Invoice Due: November 2, 2019

Invoice Total: $2,090.00

Balance: $2,090.00

Product

Price

Qty

%

Amount

Two conferences on Budgeting and Resource Allocation (2 Conference Bundle)

$2,090

1

0%

$2,090

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 3, 2019 @ 1:41 pm

#1355081

Viewed
October 7, 2019 @ 12:09 pm

Invoice viewed by 206.209.5.77 for the first time.

Viewed
October 7, 2019 @ 12:09 pm

Invoice viewed by 40.94.35.83 for the first time.