Paid

Invoice
From:
Language Dynamics Group
Order Number 48335
Invoice Date October 13, 2024
Due Date November 27, 2024
Total Due $312.00
To:
Pentucket Regional School District

22 Main Street

West Newbury, MA 01985

Hrs/Qty Service Rate/PriceSub Total
52 2025 INSIGHT CHILD S/D (US)
 $6.00$312.00

Payment is due within 45 days from date of invoice.

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