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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of Maryland Eastern Shore
11868 Academic Oval JT Williams Hall, Suite 3111
Princess Anne, MD 21853-1299
US
Date
June 16, 2023
Invoice Number
348936
Invoice Due
July 16, 2023
Invoice Total
$788.01
Balance
$788.01
  1. Task
    Rate
    Qty
    Amount

    University of Maryland Eastern Shore Service Excellence Training | June 7-9, 2023: Speaker Travel Expenses

    $788.01
    1
    $788.01
Subtotal $788.01
Total $788.01

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 16, 2023 @ 9:53 am

Status changed: Draft to Pending.

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