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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
Okinawa Institute of Science Technology Graduate University
1919-1 Tancha,
Onna Village, JP47 904-0495
JP
Date
February 21, 2019
Invoice Number
343193
Invoice Due
March 23, 2019
Invoice Total
$7,463.00
Balance
$7,463.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $7,463.00
Total $7,463.00

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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February 20, 2019 @ 8:58 pm

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