Paid

Invoice
From:
Language Dynamics Group
Order Number 47821
Invoice Date September 9, 2024
Due Date October 24, 2024
Total Due $600.00
To:
Kalianna Special School
Hrs/Qty Service Rate/PriceSub Total
100 2024 INSIGHT CHILD S/D (AUS)
 $6.00$600.00

Payment is due within 45 days from date of invoice.

Thanks for choosing Language Dynamics Group | [email protected]
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