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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of Waterloo
200 University Avenue West
Waterloo, ON N2L 3G1
CA
Date
December 6, 2018
Invoice Number
342870
Invoice Due
January 5, 2019
Invoice Total
$5,480.00
Balance
$5,480.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $5,480.00
Total $5,480.00

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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December 6, 2018 @ 7:55 am

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