Paid
Invoice
From:
Language Dynamics Group
Invoice Date
June 5, 2024
Due Date
July 20, 2024
Total Due
$2,150.00
To:
Wonga Park Primary School
41 Dudley Road
Wonga Park, VIC 3115
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
INSIGHT Setup Fee
$230.00
$230.00
320
2024 INSIGHT CHILD S/D (AUS)
$6.00
$1,920.00
Invoice Number
Total Due
$2,150.00