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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Wright State University
3640 Colonel Glenn Hwy 126 Student Success Ctr
Dayton, OH 45435
US
Date
January 21, 2021
Invoice Number
345799
Invoice Due
February 20, 2021
Invoice Total
$1,295.00
Balance
$1,295.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,295.00
Total $1,295.00

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
January 21, 2021 @ 10:21 am

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January 21, 2021 @ 4:03 pm

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