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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
The Alamo Colleges
2222 N. Alamo St.
San Antonio, TX 78215
US
Date
July 6, 2020
Invoice Number
345144
Invoice Due
August 5, 2020
Invoice Total
$595.00
Balance
$595.00
  1. Product
    Price
    Qty
    %
    Amount

    Managing Up, Down, and Across (Virtual Workshop)

    $595
    1
    0%
    $595
Subtotal $595.00
Total $595.00

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
July 6, 2020 @ 11:13 am

#1830414

Viewed
July 6, 2020 @ 12:58 pm

Invoice viewed by 69.208.243.136 for the first time.