Paid

Invoice
From:
Language Dynamics Group
Order Number 48226
Invoice Date September 9, 2024
Due Date October 24, 2024
Total Due $8,750.00
To:
School Town of Munster
Hrs/Qty Service Rate/PriceSub Total
50 CUBED-3 Virtual Training Course
 $175.00$8,750.00

Payment is due within 45 days from date of invoice.

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