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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Central Arizona College
805 S Iadho Rd
Apache Junction, AZ 85119
US
Date
January 10, 2019
Invoice Number
342974
Invoice Due
February 9, 2019
Invoice Total
$1,995.00
Balance
$1,995.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $1,995.00
Total $1,995.00

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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January 10, 2019 @ 8:29 am

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