*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Pima Community College
4905 E Broadway Boulevard C212
Tucson, AZ 85709
US
Date
June 25, 2020
Invoice Number
345110
Invoice Due
July 25, 2020
Invoice Total
$1,095.00
Balance
$1,095.00
  1. Product
    Price
    Qty
    %
    Amount

    Transforming Your Institution through Lean Higher Education (Virtual Conference)

    $1,095
    1
    0%
    $1,095
Subtotal $1,095.00
Total $1,095.00

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
June 25, 2020 @ 3:42 pm

#1793367

Viewed
June 25, 2020 @ 3:46 pm

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

Viewed
June 25, 2020 @ 5:53 pm

Invoice viewed by 70.177.185.250 for the first time.