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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Texas Christian University
TCU Box 297440
Fort Worth, TX 76129
US
Date
September 10, 2021
Invoice Number
346645
Invoice Due
October 10, 2021
Invoice Total
$450.00
Balance
$450.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $450.00
Total $450.00

Notes

Are you an Academic Impressions member yet? Online Membership provides access to thousands of hours of Professional Development resources, covering emerging training on topics like Academic & Faculty Affairs, Advancement, Diversity, Equity, & Inclusion, Leadership, Student Success, Title IX, and more.  To find out more, please visit our membership page for more information. 

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

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September 10, 2021 @ 3:25 pm

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