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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Academic Impressions
4601 Dtc blvd. ste 800
denver, CO 80237
US
Date
January 23, 2019
Invoice Number
343059
Invoice Due
February 22, 2019
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Product
    Price
    Qty
    %
    Amount

    On Campus Workshop: Department Chairs training at Texas Christian University (Invoice 1 of 2)

    $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

Status Update
January 23, 2019 @ 11:51 am

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January 24, 2019 @ 1:39 pm

Invoice viewed by 66.249.65.161 for the first time.

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