"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

E00003 The element 'creditCard' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'expirationDate' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'cardNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.

Billing
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Billing
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Cesar De Oleo
New York University
70 Washington Square S Bobst Library, 1240
New York, NY 10012
US
Date
August 13, 2019
Invoice Due
September 12, 2019
Invoice Total
$150,570.00
Balance
$150,570.00
  1. Product
    Price
    Qty
    %
    Amount

    All-Inclusive Online Membership: Institution-Wide

    $37,444.61
    1
    0%
    $37,444.61
  2. Implementation & Roll-Out Success Package

    $9,944.61
    1
    0%
    $9,944.61
  3. On Campus Workshop: Two-Day Department Chairs Workshop

    $19,944.61
    2
    0%
    $39,889.22
  4. Success Coaching: On Campus Workshop: Two-Day Department Chairs Workshop (40 per event)

    $644.61
    80
    0%
    $51,568.51
  5. Partnership Conference Seats with Post-Program Support

    $2,344.61
    5
    0%
    $11,723.05
Subtotal $150,570.00
Total $150,570.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt