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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
OSU Foundation
4238 SW Research Way
Corvallis, OR 97333
US
Date
October 17, 2019
Invoice Number
344243
Invoice Due
November 16, 2019
Invoice Total
$475.00
Balance
$475.00
  1. Product
    Price
    Qty
    %
    Amount

    Communicate with Young Alumni Across Multiple Channels

    $475
    1
    0%
    $475
Subtotal $475.00
Total $475.00

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 17, 2019 @ 7:52 am

#1375451

Viewed
April 28, 2020 @ 9:28 am

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

Viewed
April 28, 2020 @ 10:09 am

Invoice viewed by 2601:1c0:8500:f9f0:acb5:c1fb:4819:4c4c for the first time.