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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Wake Technical Community College
9101 Fayetteville Rd.
Raleigh, NC 27603
US
Date
February 25, 2020
Invoice Number
344695
Invoice Due
March 26, 2020
Invoice Total
$450.00
Balance
$450.00
  1. Product
    Price
    Qty
    %
    Amount

    Focus on Student Belonging to Boost Student Retention and Success

    $450
    1
    0%
    $450
Subtotal $450.00
Total $450.00

Notes

Please remit payment to:

CR Mrig Company, dba Academic Impressions

5299 DTC Blvd., Suite 1400

Greenwood Village, CO 80111

Phone: 720-488-6800

Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
February 25, 2020 @ 11:30 am

#1509181