*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Anna Humennyj
Academic Impressions
5299 DTC Blvd #1400
Greenwood Village, CO 80111
US
Date
March 30, 2023
Invoice Due
April 29, 2023
Invoice Total
$17,839.80
Balance
$17,839.80
  1. Task
    Rate
    Amount

    Discount

    -$274.95
    -$274.95
Subtotal -$274.95
Shipping $7.95
Total $17,839.80

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