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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Xavier University of Louisiana
1 Drexel Drive
Admin Building Rm 205
New Orleans, LA 70125
US
Date
December 13, 2019
Invoice Number
344445
Invoice Due
January 12, 2020
Invoice Total
$1,595.00
Balance
$1,595.00
  1. Product
    Price
    Qty
    %
    Amount

    Fundamentals for Chiefs of Staff (Conference Pass)

    $1,595
    1
    0%
    $1,595
Subtotal $1,595.00
Total $1,595.00

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
December 13, 2019 @ 1:21 pm

#1440825

Viewed
June 24, 2020 @ 10:39 am

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

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Invoice viewed by 70.180.70.159 for the first time.

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January 13, 2022 @ 2:21 pm

Invoice viewed by 40.77.167.47 for the first time.