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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Louisiana Delta Community College
7500 Millhaven Road
Monroe, LA 71203
US
Date
October 29, 2018
Invoice Number
342700
Invoice Due
November 28, 2018
Invoice Total
$1,495.00
Balance
$1,495.00
  1. Product
    Price
    Qty
    %
    Amount

    Title IX Coordinator Training and Certification: Leading Your Institution’s Efforts (December Conference)

    $1,495
    1
    0%
    $1,495
Subtotal $1,495.00
Total $1,495.00

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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October 29, 2018 @ 9:34 am

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