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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Academic Impressions
118
CH, CO 27514
US
Date
March 31, 2020
Invoice Number
344781
Invoice Due
April 30, 2020
Invoice Total
$450.00
Balance
$450.00
  1. Product
    Price
    Qty
    %
    Amount

    Managing Change as a Department Chair: 5 Traps to Avoid

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

Notes

Please remit payment to:

CR Mrig Company, dba Academic Impressions

5299 DTC Blvd., Suite 1400

Greenwood Village, CO 80111

Phone: 720-488-6800

Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
March 31, 2020 @ 6:40 am

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