Paid

Invoice
From:
Language Dynamics Group
Order Number 48100
Invoice Date September 9, 2024
Due Date October 24, 2024
Total Due $0.00
To:
State College Area School District
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}