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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Bucknell University
1 Dent Drive
Lewisburg, PA 17837
US
Date
January 11, 2019
Invoice Number
342992
Invoice Due
February 10, 2019
Invoice Total
$3,812.25
Balance
$3,812.25
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $3,812.25
Total $3,812.25

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 @ 2:24 pm

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