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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Minneapolis Community and Technical College
1501 Hennepin Ave
Minneapolis, MN 55403
US
Date
February 10, 2021
Invoice Number
345879
PO Number
P0236027
Invoice Due
March 12, 2021
Invoice Total
$80.00
Balance
$80.00
Subtotal $75.00
Shipping $5.00
Total $80.00

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
February 10, 2021 @ 10:03 am

#2221146

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February 10, 2021 @ 1:21 pm

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February 10, 2021 @ 1:39 pm

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Updated
February 10, 2021 @ 1:40 pm

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February 12, 2021 @ 2:56 pm

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