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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Stanford Engineering
475 Via Ortega Huang Engineering Center
Stanford, CA 94305-4121
US
Date
January 22, 2019
Invoice Number
343052
Invoice Due
February 21, 2019
Invoice Total
$75.00
Balance
$75.00
  1. Product
    Price
    Qty
    %
    Amount

    Productive Conversations with Donors: A Handbook for Frontline Fundraisers – PDF

    $75
    1
    0%
    $75
Subtotal $75.00
Total $75.00

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 @ 1:04 pm

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