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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Oakland University
210 Oak View Hall
Rochester, MI 48306
US
Date
November 5, 2019
Invoice Number
344328
Invoice Due
December 5, 2019
Invoice Total
$475.00
Balance
$475.00
  1. Product
    Price
    Qty
    %
    Amount

    Time Management: A Disciplined Approach to Priority-Setting

    $475
    1
    0%
    $475
Subtotal $475.00
Total $475.00

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
November 5, 2019 @ 12:15 pm

#1400814

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