Paid

Invoice
From:
Language Dynamics Group
Order Number 48257
Invoice Date September 9, 2024
Due Date October 24, 2024
Total Due $0.00
To:
Iowa Valley Community School

359 E Hilton St

Marengo, IA 52301

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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