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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Waubonsee Community College
Rt. 47 at Waubonsee Drive
Sugar Grove, IL 60554
US
Date
October 22, 2019
Invoice Number
344268
Invoice Due
November 21, 2019
Invoice Total
$310.00
Balance
$310.00
  1. Product
    Price
    Qty
    %
    Amount

    Developing a Comprehensive Retention Plan (Proceedings Binder)

    $295
    1
    0%
    $295
Subtotal $295.00
Shipping $15.00
Total $310.00

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 22, 2019 @ 12:38 pm

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October 22, 2019 @ 12:38 pm

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October 22, 2019 @ 12:38 pm

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