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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of Puget Sound
1500 N Warner St CMB 1075
Tacoma, WA 98416
US
Date
December 20, 2018
Invoice Number
342913
Invoice Due
January 19, 2019
Invoice Total
$4,599.75
Balance
$4,599.75
  1. Product
    Price
    Qty
    %
    Amount

    Institute for Annual Giving (Conference Only)

    $1,254.08
    3
    0%
    $3,762.24

  2. Institute for Annual Giving (Post-Conference Workshop Only)

    $312.50
    3
    0%
    $937.51
  3. Task
    Rate
    Amount

    Discount

    -$100
    -$100
Subtotal $4,599.75
Total $4,599.75
Balance $4,599.75

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 20, 2018 @ 2:19 pm

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