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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Oklahoma State University Institute of Technology
1801 E. 4th Street
Okkmulgee, OK 74447
US
Date
September 20, 2018
Invoice Number
342511
Invoice Due
October 20, 2018
Invoice Total
$350.00
Balance
$350.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $350.00
Total $350.00

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

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September 20, 2018 @ 2:45 pm

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September 21, 2018 @ 12:51 am

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February 7, 2019 @ 1:09 am

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