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Invoice 343423

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

To: cmoulton@uoguelph..ca
50 Celia Cres
Guelph, ON N1G 4R4
CA

Date: April 22, 2019

Invoice Number: 343423

Invoice Due: May 22, 2019

Invoice Total: $475.00

Balance: $475.00

Product

Price

Qty

%

Amount

Facilitating Culturally Inclusive Meetings

$475

1

0%

$475

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

Status Update
April 22, 2019 @ 2:05 pm

#1076254

Viewed
June 13, 2019 @ 10:20 pm

Invoice viewed by 66.198.220.175 for the first time.