Paid

Invoice
From:
Language Dynamics Group
Invoice Date March 20, 2024
Due Date May 4, 2024
Total Due $0.00
To:
Western Sydney Local Health District

Unit 1, 1 Marcel Crescent
Blacktown
South Wales 2148
Australia

44623 AU WT

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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