Paid

Invoice
From:
Language Dynamics Group
Order Number 48344
Invoice Date October 13, 2024
Due Date November 27, 2024
Total Due $198.00
To:
North Decatur Elementary School
Hrs/Qty Service Rate/PriceSub Total
33 2025 INSIGHT CHILD S/D (US)
 $6.00$198.00

Payment is due within 45 days from date of invoice.

Thanks for choosing Language Dynamics Group | [email protected]
Page {PAGENO}/{nbpg}