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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Miguel Hernandez
El Paso Community College
11698 Tony Tejeda
El Paso, TX 79936
US
Date
November 8, 2018
Invoice Due
December 8, 2018
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Product
    Price
    Qty
    %
    Amount

    Strategies for Increasing Transfer Student Enrollment and Success (Conference)

    $1,495
    1
    0%
    $1,495
Subtotal $1,495.00
Total $1,495.00

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