Paid

Invoice
From:
Language Dynamics Group
Order Number 47730
Invoice Date July 25, 2024
Due Date September 8, 2024
Total Due $0.00
To:
Central Columbia School District

4777 Old Berwick Road

Bloomsburg, PA 17815

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}