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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
AI TEST
1338 South Catalina Avenue
SPRINGFIELD, MO 65804
US
Date
September 24, 2018
Invoice Number
342520
Invoice Due
October 24, 2018
Invoice Total
$350.00
Balance
$350.00
  1. Product
    Price
    Qty
    %
    Amount

    Develop a Plan to Address Sexual Harassment from Alumni, Donors, and Prospects (Webcast Recording)

    $350
    1
    0%
    $350
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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