*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
New York Institute of Technology
33 w. 60th st.
New york, NY 11023
US
Date
August 25, 2020
Invoice Number
345317
Invoice Due
September 24, 2020
Invoice Total
$475.00
Balance
$475.00
  1. Product
    Price
    Qty
    %
    Amount

    Discover Your Role and Impact in Creating Team Engagement

    $475
    1
    0%
    $475
Subtotal $475.00
Total $475.00

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
August 25, 2020 @ 4:49 am

#1953432

Viewed
August 25, 2020 @ 11:08 am

Invoice viewed by Tímea Halmai (timeahalmai) for the first time.