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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of Southern Indiana
8600 University Blvd
Evansville, IN 47712
US
Date
August 28, 2020
Invoice Number
345336
Invoice Due
September 27, 2020
Invoice Total
$595.00
Balance
$595.00
  1. Product
    Price
    Qty
    %
    Amount

    Improving Faculty of Color Retention Efforts in Your Department

    $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

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August 28, 2020 @ 12:08 pm

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