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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Boston University
121 Bay State Rd, Boston, MA 02215
Boston,, MA 02215
US
Date
September 21, 2020
Invoice Number
345424
Invoice Due
October 21, 2020
Invoice Total
$2,700.00
Balance
$2,700.00
  1. Product
    Price
    Qty
    Amount

    Faculty Coaching Services Agreement: 12 Sessions
    Client: Rachel Bruhle

    $2,700
    1
    $2,700

  2. All-Inclusive Online Membership: 6 month term

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

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
September 21, 2020 @ 2:55 pm

#2015841

Updated
September 21, 2020 @ 2:57 pm

Invoice updated by roshaon.

Viewed
September 21, 2020 @ 8:43 pm

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

Viewed
October 26, 2020 @ 12:19 pm

Invoice viewed by 96.230.136.151 for the first time.