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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Boise State University
220 E. PARKCENTER BLVD.
Boise, ID 83706-3940
US
Date
August 16, 2018
Invoice Number
342343
Invoice Due
September 15, 2018
Invoice Total
$525.00
Balance
$525.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $525.00
Total $525.00

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
August 16, 2018 @ 9:32 am

#463929

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August 16, 2018 @ 5:31 pm

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October 1, 2018 @ 11:39 am

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October 31, 2018 @ 7:06 pm

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November 15, 2018 @ 6:29 pm

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November 18, 2018 @ 4:28 am

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December 5, 2018 @ 5:47 pm

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December 8, 2018 @ 8:47 pm

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December 11, 2018 @ 6:21 am

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December 22, 2018 @ 6:51 pm

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January 8, 2019 @ 2:32 am

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January 9, 2019 @ 3:13 am

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January 9, 2019 @ 10:04 am

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January 10, 2019 @ 3:28 am

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January 10, 2019 @ 7:38 am

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January 10, 2019 @ 3:27 pm

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January 10, 2019 @ 8:50 pm

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January 20, 2019 @ 5:06 am

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January 31, 2019 @ 6:22 am

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February 9, 2019 @ 8:04 pm

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February 10, 2019 @ 12:20 am

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February 11, 2019 @ 8:44 am

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February 21, 2019 @ 9:23 pm

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March 1, 2019 @ 5:28 pm

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March 23, 2019 @ 8:46 am

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June 13, 2019 @ 10:35 pm

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