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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Parker University
Parker University
Dallas, TX 75229
US
Date
November 12, 2018
Invoice Number
342779
Invoice Due
December 12, 2018
Invoice Total
$1,695.00
Balance
$1,695.00
  1. Product
    Price
    Qty
    %
    Amount

    Integrated Strategic Planning and Resource Allocation (Conference + eBook)

    $1,695
    1
    0%
    $1,695
Subtotal $1,695.00
Total $1,695.00

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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