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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Andrews University
4137 Courtney St.
Saint Joseph, MI 49085
US
Date
January 17, 2017
Invoice Number
342399
Invoice Due
August 31, 2018
Invoice Total
$895.00
Balance
$895.00
  1. Task
    Rate
    Qty
    Amount

    Essential Management Skills for Academic Deans. March 13-15, 2017 | Orlando, FL

    $895
    1
    $895
Subtotal $895.00
Total $895.00

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

Due Upon Receipt

Updated
August 30, 2018 @ 7:48 am

Invoice updated by Roshaon Tytar.

Updated
August 30, 2018 @ 7:51 am

Invoice updated by Roshaon Tytar.

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