*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Academic Impressions
4601 Dtc blvd. ste 800
denver, CO 80237
US
Date
March 1, 2019
Invoice Number
343235
Invoice Due
March 31, 2019
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Product
    Price
    Qty
    %
    Amount

    Measuring Academic Program Cost and Demand for Improved Resource Allocation: Session Presentation (July 2019 Event Sponsorship)

    $1,500
    1
    0%
    $1,500
Subtotal $1,500.00
Total $1,500.00

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
March 1, 2019 @ 4:42 pm

#967024

Viewed
March 1, 2019 @ 7:47 pm

Invoice viewed by 66.249.65.182 for the first time.

Viewed
March 1, 2019 @ 11:02 pm

Invoice viewed by 66.249.65.181 for the first time.

Viewed
March 2, 2019 @ 3:27 pm

Invoice viewed by 66.249.65.186 for the first time.

Viewed
March 13, 2019 @ 10:13 pm

Invoice viewed by 207.46.13.117 for the first time.

Viewed
March 20, 2019 @ 3:43 pm

Invoice viewed by 157.55.39.85 for the first time.

Viewed
March 21, 2019 @ 8:01 pm

Invoice viewed by 207.46.13.21 for the first time.

Viewed
March 28, 2019 @ 11:07 pm

Invoice viewed by 207.46.13.194 for the first time.

Viewed
June 13, 2019 @ 11:46 pm

Invoice viewed by 66.198.220.175 for the first time.