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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
Gray Associates, Inc.
355 Sudbury Road
Concord, MA 01742
US
Date
July 1, 2020
Invoice Number
344632
Invoice Due
August 1, 2020
Invoice Total
$3,666.67
Balance
$1,971.67
  1. Product
    Price
    Qty
    Amount

    Strategies for Scaling and Growing Online Programs: Session Presentation (October 2020 Event Sponsorship)

    $1,125
    1
    $1,125

  2. Publication Research Partner (Sponsorship)

    $1,500
    1
    $1,500

  3. General Webcast Sponsorship

    $1,041.67
    1
    $1,041.67
Subtotal $3,666.67
Total $3,666.67
Payments $1,695.00
Balance $1,971.67

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
February 6, 2020 @ 1:47 pm

#1488817

Viewed
February 6, 2020 @ 1:49 pm

Invoice viewed by Roshaon Tytar (roshaon) for the first time.

Viewed
April 3, 2020 @ 9:00 am

Invoice viewed by Kori Parton (kori) for the first time.

Viewed
July 1, 2020 @ 11:57 am

Invoice viewed by 209.6.209.170 for the first time.

Payment
May 17, 2018 @ 8:54 pm

Admin PaymentPayment Total: $1,695.00