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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
T.E.S
2232 Test
Denver, CO 80124
US
Date
January 11, 2019
Invoice Number
342991
Invoice Due
February 10, 2019
Invoice Total
$350.00
Balance
$350.00
  1. Product
    Price
    Qty
    %
    Amount

    Centralizing the Scholarship Administration Process (Webcast Recording)

    $350
    1
    0%
    $350
Subtotal $350.00
Total $350.00

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 11, 2019 @ 2:13 pm

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