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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Nicholas Otero
Alumni Association of the University of Michigan
School of Nursing 400 North Ingalls Building
Ann Arbor, MI 48109-5482
US
Date
December 14, 2019
Invoice Due
January 13, 2020
Invoice Total
$900.00
Balance
$900.00
  1. Product
    Price
    Qty
    %
    Amount

    Faculty Coaching Services Agreement: 4 Sessions

    $225
    4
    0%
    $900
Subtotal $900.00
Total $900.00

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