Billing

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Pay Invoice

From: Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US

To: Bridget Dattilo
AI
7
Denver, CO 80000
US

Date: November 14, 2018

Invoice Due: December 14, 2018

Invoice Total: $975.00

Balance: $975.00

Product

Price

Qty

%

Amount

Identifying and Applying Metrics that Matter in Annual Giving (Both Live Webcasts + Both Recordings)

$975

1

0%

$975
Identifying and Applying Metrics that Matter in Annual Giving (Session 1 Webcast + Recording)

$0

1

0%

$0
Identifying and Applying Metrics that Matter in Annual Giving (Session 2 Webcast + Recording)

$0

1

0%

$0

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