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Billing
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Scotch College Adelaide
Scotch College Adelaide Carruth Road
Torrens Park, SA 5085
AU
Date
November 25, 2018
Invoice Number
342829
Invoice Due
December 25, 2018
Invoice Total
$425.00
Balance
$425.00
  1. Product
    Price
    Qty
    %
    Amount
  2. Shipping

    $25
    1
    0%
    $25
Subtotal $400.00
Shipping $25.00
Total $425.00

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 25, 2018 @ 2:30 pm

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