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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Havergal College
1451 Avenue Road
Toronto, ON M5N 2H9
CA
Date
January 13, 2020
Invoice Number
344508
Invoice Due
August 1, 2020
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Product
    Price
    Qty
    Amount

    All-Inclusive Online Membership: 10 Users
    Invoice 2 of 2

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00

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
January 13, 2020 @ 9:55 am

#1458646

Updated
January 13, 2020 @ 10:07 am

Invoice updated by roshaon.

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January 13, 2020 @ 10:07 am

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

Updated
January 13, 2020 @ 10:08 am

Invoice updated by roshaon.

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January 14, 2020 @ 10:31 am

Invoice viewed by 66.241.128.169 for the first time.

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January 14, 2020 @ 10:31 am

Invoice viewed by 66.102.8.30 for the first time.

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January 14, 2020 @ 10:32 am

Invoice viewed by 66.102.8.27 for the first time.

Updated
January 14, 2020 @ 10:51 am

Invoice updated by Kori Parton.

Viewed
January 14, 2020 @ 10:55 am

Invoice viewed by Kori Parton (kori) for the first time.

Updated
January 14, 2020 @ 10:56 am

Invoice updated by Kori Parton.

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July 16, 2020 @ 6:15 pm

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

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July 30, 2020 @ 10:48 am

Invoice viewed by 198.84.234.216 for the first time.

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July 31, 2020 @ 11:50 am

Invoice viewed by 67.162.140.187 for the first time.