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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Colorado School of Mines
1812 Illinois Street
Golden, CO 80401
US
Date
May 13, 2020
Invoice Number
344928
Invoice Due
June 12, 2020
Invoice Total
$4,625.00
Balance
$4,625.00
  1. Product
    Price
    Qty
    %
    Amount

    On Campus Workshop – Colorado School of Mines | Date TBD – Invoice 2 of 2

    $4,625
    1
    0%
    $4,625
Subtotal $4,625.00
Total $4,625.00

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
May 13, 2020 @ 10:37 am

#1672099

Viewed
May 13, 2020 @ 11:09 am

Invoice viewed by 73.78.10.25 for the first time.