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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Georgia Institute of Technology
221 Bobby Dodd Way Old CE Bldg, G42
Atlanta, GA 30332
US
Date
April 28, 2020
Invoice Number
344869
Invoice Due
May 28, 2020
Invoice Total
$895.00
Balance
$895.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $895.00
Total $895.00

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
April 28, 2020 @ 5:47 pm

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April 28, 2020 @ 5:50 pm

Invoice viewed by 65.154.226.159 for the first time.

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April 28, 2020 @ 5:52 pm

Invoice viewed by 65.154.226.109 for the first time.