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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Mr.
232 York Street
New Haven, CT 06511
US
Date
April 28, 2019
Invoice Number
343442
Invoice Due
May 28, 2019
Invoice Total
$1,895.00
Balance
$1,895.00
  1. Product
    Price
    Qty
    %
    Amount

    Strategies to Improve Underrepresented Alumni Engagement (Conference + Workshop)

    $1,895
    1
    0%
    $1,895
Subtotal $1,895.00
Total $1,895.00

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

Status Update
April 28, 2019 @ 10:45 am

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April 28, 2019 @ 10:45 am

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