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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Texas Tech University HSC
3601 4th Street
Lubbock, TX 79430
US
Date
November 14, 2018
Invoice Number
342797
Invoice Due
December 14, 2018
Invoice Total
$5,990.00
Balance
$5,990.00
  1. Product
    Price
    Qty
    %
    Amount

    Advanced Leadership Development in Higher Education (January Conference)

    $2,995
    2
    0%
    $5,990
Subtotal $5,990.00
Total $5,990.00

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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November 14, 2018 @ 2:37 pm

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