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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
KSS Architects
337 Witherspoon Street
Princeton, NJ 08542
US
Date
January 9, 2019
Invoice Number
342965
Invoice Due
January 9, 2019
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    Session Presentation -Revitalizing Your Student Life Facilities. November 13-15, 2017 | Austin, TX

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

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