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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Anoka-Ramsey Community College
300 Spirit River Dr S
Cambridge, MN 55008
US
Date
October 22, 2019
Invoice Number
344230
PO Number
P0160742
Invoice Due
November 10, 2019
Invoice Total
$15,995.00
Balance
$15,995.00
  1. Product
    Price
    Qty
    Amount

    All-Inclusive Online Membership: Unlimited Users

    $15,995
    1
    $15,995
Subtotal $15,995.00
Total $15,995.00

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
October 11, 2019 @ 12:20 pm

#1367264

Updated
October 22, 2019 @ 11:16 am

Invoice updated by roshaon.

Viewed
October 22, 2019 @ 11:16 am

Invoice viewed by Roshaon Tytar (roshaon) for the first time.

Viewed
October 22, 2019 @ 11:17 am

Invoice viewed by 40.94.28.25 for the first time.

Updated
October 22, 2019 @ 11:48 am

Invoice updated by roshaon.

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October 23, 2019 @ 8:30 am

Invoice viewed by 134.29.156.192 for the first time.

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October 24, 2019 @ 1:35 pm

Invoice viewed by 40.94.28.79 for the first time.