Paid

Invoice
From:
Language Dynamics Group
Invoice Date June 24, 2024
Due Date August 8, 2024
Total Due $0.00
To:
Hillsboro School District

Paid by Check.

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

Thanks for choosing Language Dynamics Group | [email protected]
Page {PAGENO}/{nbpg}