Paid

Invoice
From:
Language Dynamics Group
Order Number 47923
Invoice Date September 9, 2024
Due Date October 24, 2024
Total Due $710.00
To:
Thompson Public School
Hrs/Qty Service Rate/PriceSub Total
1 INSIGHT Setup Fee
 $230.00$230.00
80 2025 INSIGHT CHILD S/D (US)
 $6.00$480.00

Payment is due within 45 days from date of invoice.

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