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Invoice 343306

From: Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US

To: AKIRA UNIVERSITY5
123
Springfield, MO 65804
US

Date: March 19, 2019

Invoice Number: 343306

Invoice Due: April 18, 2019

Invoice Total: $2,790.00

Balance: $2,790.00

Product

Price

Qty

%

Amount

Donor-Centric Communications that Inspire and Motivate (Conference Only)

$1,395

2

0%

$2,790

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

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March 19, 2019 @ 2:23 pm

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