*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Cedarville University
251 N Main Street
Cedarville, OH 45314
US
Date
January 16, 2019
Invoice Number
343017
Invoice Due
February 15, 2019
Invoice Total
$2,990.00
Balance
$2,990.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $2,990.00
Total $2,990.00

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 16, 2019 @ 11:10 am

#825984

Viewed
January 17, 2019 @ 6:25 am

Invoice viewed by 163.11.115.16 for the first time.

Viewed
January 17, 2019 @ 12:03 pm

Invoice viewed by 66.249.65.168 for the first time.

Viewed
January 18, 2019 @ 5:23 am

Invoice viewed by 66.249.65.167 for the first time.

Viewed
January 19, 2019 @ 2:51 am

Invoice viewed by 66.249.65.161 for the first time.

Viewed
January 31, 2019 @ 2:00 am

Invoice viewed by 40.77.167.47 for the first time.

Viewed
February 4, 2019 @ 6:50 am

Invoice viewed by 163.11.113.169 for the first time.

Viewed
February 9, 2019 @ 12:12 am

Invoice viewed by 157.55.39.173 for the first time.

Viewed
February 17, 2019 @ 1:53 pm

Invoice viewed by 207.46.13.111 for the first time.

Viewed
February 21, 2019 @ 10:28 pm

Invoice viewed by 40.77.167.137 for the first time.

Viewed
February 22, 2019 @ 1:43 pm

Invoice viewed by 157.55.39.169 for the first time.

Viewed
March 13, 2019 @ 2:58 am

Invoice viewed by 157.55.39.235 for the first time.

Viewed
March 22, 2019 @ 1:34 am

Invoice viewed by 40.77.167.112 for the first time.

Viewed
June 13, 2019 @ 11:28 pm

Invoice viewed by 66.198.220.175 for the first time.