From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Minnesota State University Moorhead
1104 7th Ave S
Moorhead, MN 56563
US
Date
August 31, 2023
Invoice Number
414112
Invoice Due
September 30, 2023
Invoice Total
$6,000.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Sponsored Executive Coaching Services

    0000-sp-exec-coach
    $6,000
    1
    0%
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

Are you an Academic Impressions member yet? Online Membership provides access to thousands of hours of Professional Development resources, covering emerging training on topics like Academic & Faculty Affairs, Advancement, Diversity, Equity, & Inclusion, Leadership, Student Success, Title IX, and more.  To find out more, please visit our membership page for more information. 

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

Thank you; we really appreciate your business.

Terms

Due Upon Receipt

Status Update
August 31, 2023 @ 3:28 pm

#414110

Viewed
August 31, 2023 @ 7:29 pm

Invoice viewed by Christina Schmidt (christina.schmidt@academicimpressions.com) for the first time.

Viewed
August 31, 2023 @ 7:44 pm

Invoice viewed by 2a01:111:f400:7eb2::100 for the first time.

Viewed
August 31, 2023 @ 7:45 pm

Invoice viewed by 2607:fb90:9ae1:3019:b0b8:251d:525a:4eaf for the first time.

Viewed
September 1, 2023 @ 7:29 am

Invoice viewed by 2a01:111:f400:7ea9::100 for the first time.

Viewed
September 1, 2023 @ 7:30 am

Invoice viewed by 199.17.95.30 for the first time.

Viewed
September 1, 2023 @ 10:40 am

Invoice viewed by 199.17.118.42 for the first time.

Viewed
September 3, 2023 @ 8:34 pm

Invoice viewed by 34.79.30.74 for the first time.

Status Update
September 28, 2023 @ 7:49 am

Status changed: Pending to Paid.

Payment
September 28, 2023 @ 1:49 pm

Admin PaymentPayment Total: $6,000.00