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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Fayetteville State University
1200 Murchison Road
Fayetteville, NC 28301
US
Date
February 25, 2020
Invoice Number
344697
Invoice Due
March 26, 2020
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Product
    Price
    Qty
    %
    Amount

    On Campus Workshops – Fayetteville State University | March 9-10, 2020 | Invoice 1 of 2

    $10,000
    1
    0%
    $10,000
Subtotal $10,000.00
Total $10,000.00

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 @ 1:43 pm

#1509352

Viewed
February 25, 2020 @ 1:53 pm

Invoice viewed by 152.6.250.5 for the first time.

Viewed
February 25, 2020 @ 1:53 pm

Invoice viewed by 40.107.240.30 for the first time.