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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
University of Michigan
Populations and Leadership School of Nursing 400 N. Ingalls St.,
Ann Arbor, MI 48109
US
Date
April 11, 2020
Invoice Number
344817
Invoice Due
May 11, 2020
Invoice Total
$1,350.00
Balance
$1,350.00
  1. Product
    Price
    Qty
    Amount

    Faculty Coaching Services Agreement: 6 Sessions
    Client: Yasamin Kusunoki

    $1,350
    1
    $1,350

  2. All-Inclusive Online Membership: Faculty Coaching Client

    $0
    1
    $0
Subtotal $1,350.00
Total $1,350.00

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
April 10, 2020 @ 7:27 pm

#1603705

Updated
April 10, 2020 @ 7:32 pm

Invoice updated by jessica3.

Viewed
April 11, 2020 @ 11:29 am

Invoice viewed by 99.113.172.124 for the first time.

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April 30, 2020 @ 9:18 am

Invoice viewed by Niecie Washington (niecie) for the first time.

Viewed
April 30, 2020 @ 1:05 pm

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