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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Virginia Tech College of Agriculture and Live Sciences
250 Drillfield Drive 105B Hutcheson Hall
Blacksburg, VA 24061
US
Date
January 14, 2019
Invoice Number
342996
Invoice Due
February 13, 2019
Invoice Total
$310.00
Balance
$310.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $295.00
Shipping $15.00
Total $310.00

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

Status Update
January 14, 2019 @ 6:37 am

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