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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Fordham University
45 Columbus Ave Martino Hall, 8th Floor
New York, NY 10023
US
Date
September 12, 2019
Invoice Number
344085
Invoice Due
October 12, 2019
Invoice Total
$950.00
Balance
$950.00
  1. Product
    Price
    Qty
    %
    Amount

    Time Management: A Disciplined Approach to Priority-Setting

    $475
    1
    0%
    $475

  2. Influencing Without Authority

    $475
    1
    0%
    $475
Subtotal $950.00
Total $950.00

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

Status Update
September 12, 2019 @ 11:38 am

#1315208