*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of Northern British Columbia
3333 University Way
Prince George, BC V2N 4Z9
CA
Date
June 22, 2023
Invoice Number
348962
Invoice Due
July 22, 2023
Invoice Total
$2,700.00
Balance
$2,700.00
  1. Product
    Price
    Qty
    %
    Amount

    Faculty Coaching Services Renewal Agreement: 12 Sessions

    $2,700
    1
    0%
    $2,700
Subtotal $2,700.00
Total $2,700.00

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 22, 2023 @ 2:25 pm

#2794843

Viewed
June 22, 2023 @ 4:10 pm

Invoice viewed by Katie Ribas (katie.ribas@academicimpressions.com) for the first time.

Viewed
July 12, 2023 @ 10:47 am

Invoice viewed by 2605:59c8:5d8:af10:eb08:2d2b:7b4a:cf6c for the first time.

Payment
July 12, 2023 @ 10:51 am

Admin VoidPayment Total: $2,700.00

Status Update
July 12, 2023 @ 10:51 am

Status changed: Pending to Paid.

Status Update
July 12, 2023 @ 11:15 am

Status changed: Paid to Pending.

Viewed
July 12, 2023 @ 11:16 am

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

Viewed
August 4, 2023 @ 1:05 pm

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