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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Penn State DDAR
201 Old Main - rm 102D
State College, PA 16802
US
Date
June 20, 2023
Invoice Number
348949
Invoice Due
July 20, 2023
Invoice Total
$1,685.00
Balance
$1,685.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,685.00
Total $1,685.00

Notes

Are you an Academic Impressions member yet? Online Membership provides access to thousands of hours of Professional Development resources, covering emerging training on topics like Academic & Faculty Affairs, Advancement, Diversity, Equity, & Inclusion, Leadership, Student Success, Title IX, and more.  To find out more, please visit our membership page for more information. 

Please remit payment to:

CR Mrig Company, dba Academic Impressions

5299 DTC Blvd., Suite 1400

Greenwood Village, CO 80111

Phone: 720-488-6800

Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
June 20, 2023 @ 11:18 am

#2792770

Viewed
June 20, 2023 @ 4:30 pm

Invoice viewed by Kevin Kientz (kevin) for the first time.

Viewed
August 4, 2023 @ 12:35 pm

Invoice viewed by Christina Schmidt (christina.schmidt@academicimpressions.com) for the first time.