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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
University of Alabama
254 Rose Administration Building Box 870114
Tuscaloosa, AL 35487
US
Date
January 22, 2019
Invoice Number
343049
Invoice Due
February 21, 2019
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Product
    Price
    Qty
    %
    Amount

    All-Inclusive Online Membership: 53 Users

    $10,000
    1
    0%
    $10,000
Subtotal $10,000.00
Total $10,000.00

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 22, 2019 @ 10:55 am

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