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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Fisk University
1000 17th Avenue, North
Nashville, TN 37208
US
Date
June 3, 2019
Invoice Number
343634
Invoice Due
July 3, 2019
Invoice Total
$450.00
Balance
$450.00
  1. Product
    Price
    Qty
    %
    Amount

    Career Industry Cluster Model: Aligning Career Services with the World of Work

    $450
    1
    0%
    $450
Subtotal $450.00
Total $450.00

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
June 3, 2019 @ 11:21 am

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June 3, 2019 @ 11:21 am

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