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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Florida Polytechnic University
4700 Research Way
Lakeland, FL 33805
US
Date
October 17, 2019
Invoice Number
344248
PO Number
PO-2000461
Invoice Due
November 16, 2019
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Product
    Price
    Qty
    Amount

    All-Inclusive Online Membership: 10 Users

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

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 @ 10:25 am

#1376693

Viewed
October 17, 2019 @ 10:32 am

Invoice viewed by 71.40.181.194 for the first time.

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October 17, 2019 @ 10:32 am

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October 18, 2019 @ 8:51 am

Invoice viewed by 40.94.33.96 for the first time.

Updated
October 21, 2019 @ 8:02 am

Invoice updated by Lynn Ross.

Viewed
October 21, 2019 @ 8:02 am

Invoice viewed by Lynn Ross (lynn.ross) for the first time.