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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of South Alabama
650 Clinic Drive
Mobile, AL 36688
US
Date
March 9, 2021
Invoice Number
345984
Invoice Due
April 8, 2021
Invoice Total
$700.00
Balance
$700.00
Subtotal $700.00
Total $700.00

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
March 9, 2021 @ 9:10 am

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