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Invoice 344305

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

To: Michigan State University
535 Chestnut - #300
East Lansing, MI 48824
US

Date: October 30, 2019

Invoice Number: 344305

Invoice Due: November 29, 2019

Invoice Total: $475.00

Balance: $475.00

Product

Price

Qty

%

Amount

Time Management: A Disciplined Approach to Priority-Setting

$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

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October 30, 2019 @ 2:36 pm

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