Paid

Invoice
From:
Language Dynamics Group
Order Number 48113
Invoice Date September 9, 2024
Due Date October 24, 2024
Total Due $5,500.00
To:
Mississippi Bend Area Education Agency
Hrs/Qty Service Rate/PriceSub Total
1 2 Day In-Person Training
 $5,500.00$5,500.00

Payment is due within 45 days from date of invoice.

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