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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
College of Saint Benedict
37 S. College Ave. Alumnae Relations
St. Joseph, MN 56374
US
Date
November 1, 2018
Invoice Number
342726
Invoice Due
December 1, 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

Status Update
November 1, 2018 @ 3:47 pm

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November 2, 2018 @ 11:25 am

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January 27, 2019 @ 10:28 am

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February 12, 2019 @ 11:51 am

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February 15, 2019 @ 4:50 am

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February 20, 2019 @ 7:49 pm

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February 22, 2019 @ 6:47 am

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February 27, 2019 @ 9:46 am

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March 6, 2019 @ 12:33 am

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March 11, 2019 @ 9:02 am

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March 18, 2019 @ 3:15 pm

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