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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Northeastern University
CH 110M | 360 Huntington Ave
Boston, MA 02115
US
Date
May 21, 2021
Invoice Number
346241
Invoice Due
June 20, 2021
Invoice Total
$86,833.00
Balance
$86,833.00
  1. Product
    Price
    Qty
    %
    Amount

    Institution-Wide All-Inclusive Membership: Three Year Agreement (Year 1 of 3)

    $74,333
    1
    0%
    $74,333

  2. Implementation & Roll-Out Success Package

    $12,500
    1
    0%
    $12,500
Subtotal $86,833.00
Total $86,833.00

Notes

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
May 21, 2021 @ 1:50 pm

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