*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
The University of Texas Medical Branch
301 University Blvd
Galveston, TX 77555-1140
US
Date
September 14, 2023
Invoice Number
417417
Invoice Due
October 14, 2023
Invoice Total
$3,600.00
Balance
$3,600.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Executive Coaching Services: 6 Sessions

    0000-exec-coaching
    $3,600
    1
    0%
    $3,600
Subtotal $3,600.00
Total $3,600.00

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 14, 2023 @ 1:27 pm

#417416

Viewed
September 15, 2023 @ 4:10 pm

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

Viewed
September 15, 2023 @ 4:21 pm

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

Viewed
September 15, 2023 @ 4:22 pm

Invoice viewed by 2601:2c4:c400:e23e:95c:87f5:2a4b:af03 for the first time.

Viewed
September 16, 2023 @ 4:07 am

Invoice viewed by 34.76.140.34 for the first time.

Viewed
September 18, 2023 @ 8:29 am

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

Viewed
September 18, 2023 @ 8:30 am

Invoice viewed by 129.109.147.177 for the first time.

Viewed
September 18, 2023 @ 11:59 am

Invoice viewed by 129.109.146.7 for the first time.

Viewed
September 28, 2023 @ 9:51 am

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