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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
University of Texas at San Antonio
one utsa circle
san antonio, TX 78249
US
Date
September 15, 2017
Invoice Number
339842
Invoice Due
October 15, 2017
Invoice Total
$2,495.00
Balance
$2,495.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $2,495.00
Total $2,495.00

Notes

Tax ID (84-1580974)

Terms

Due Upon Receipt

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