Paid

Invoice
From:
Language Dynamics Group
Invoice Date March 18, 2024
Due Date May 2, 2024
Total Due $0.00
To:
ISD 273 Edina Public Schools

5701 Normandale Road

Edina, MN 55424

44355

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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