*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Academic Impressions
Date
January 8, 2019
Invoice Number
342952
Invoice Due
February 7, 2019
Invoice Total
$350.00
Balance
$350.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $350.00
Total $350.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
January 7, 2019 @ 7:25 pm

#743799

Viewed
January 8, 2019 @ 11:49 am

Invoice viewed by 66.249.79.128 for the first time.

Viewed
January 9, 2019 @ 7:07 am

Invoice viewed by 66.249.79.130 for the first time.

Viewed
January 28, 2019 @ 3:28 am

Invoice viewed by 40.77.167.109 for the first time.

Viewed
February 7, 2019 @ 7:20 am

Invoice viewed by 40.77.167.131 for the first time.

Viewed
February 11, 2019 @ 8:25 pm

Invoice viewed by 157.55.39.85 for the first time.

Viewed
February 13, 2019 @ 4:04 am

Invoice viewed by 40.77.167.134 for the first time.

Viewed
February 19, 2019 @ 8:27 pm

Invoice viewed by 157.55.39.232 for the first time.

Viewed
February 21, 2019 @ 4:59 pm

Invoice viewed by 207.46.13.52 for the first time.

Viewed
March 13, 2019 @ 8:34 pm

Invoice viewed by 40.77.167.99 for the first time.

Viewed
March 15, 2019 @ 4:02 pm

Invoice viewed by 40.77.167.12 for the first time.

Viewed
March 23, 2019 @ 6:56 am

Invoice viewed by 157.55.39.182 for the first time.

Viewed
June 13, 2019 @ 11:55 pm

Invoice viewed by 66.198.220.175 for the first time.