From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Alfred State College
Sponsored Programs Office Pioneer Center
Alfred, NY 14802
US
Date
September 12, 2023
Invoice Number
417248
PO Number
R1367461
Invoice Due
October 12, 2023
Invoice Total
$595.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount
    0923-transformative
    $595
    1
    0%
    $595
Subtotal $595.00
Total $595.00
Payments $595.00
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
September 12, 2023 @ 4:18 pm

#417247

Updated
September 12, 2023 @ 4:19 pm

Invoice updated by kevin.

Viewed
September 12, 2023 @ 4:25 pm

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

Viewed
September 14, 2023 @ 6:55 am

Invoice viewed by 34.76.140.68 for the first time.

Status Update
September 25, 2023 @ 1:58 pm

Status changed: Pending to Paid.

Payment
September 25, 2023 @ 7:58 pm

Admin PaymentPayment Total: $595.00