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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
The George Washington University
2025 F St. NW
Washington, DC 20052
US
Date
October 9, 2019
Invoice Number
344218
Invoice Due
November 8, 2019
Invoice Total
$64.99
Balance
$64.99
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $64.99
Total $64.99

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 9, 2019 @ 8:42 am

#1362116

Viewed
April 28, 2020 @ 10:48 am

Invoice viewed by Niecie Washington (niecie) for the first time.

Viewed
July 23, 2020 @ 3:57 pm

Invoice viewed by Jessica Koschik (jessica4) for the first time.