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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Simon Fraser University
Strand Hall 2128 8888 University Drive
Burnaby, BC V5A 4Y1
CA
Date
November 28, 2018
Invoice Number
342845
Invoice Due
December 28, 2018
Invoice Total
$200.00
Balance
$200.00
  1. Product
    Price
    Qty
    Amount
Subtotal $200.00
Total $200.00

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 28, 2018 @ 12:46 pm

#636285

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November 28, 2018 @ 12:49 pm

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November 28, 2018 @ 12:50 pm

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November 28, 2018 @ 12:51 pm

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November 28, 2018 @ 1:06 pm

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November 28, 2018 @ 1:08 pm

Invoice updated by Roshaon Tytar.

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Invoice updated by Roshaon Tytar.

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November 28, 2018 @ 1:09 pm

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