Paid

Invoice
From:
Language Dynamics Group
Order Number 48348
Invoice Date October 13, 2024
Due Date November 27, 2024
Total Due $300.00
To:
Armada Area Schools

74500 Burk Street

Armada, MI 48005

Hrs/Qty Service Rate/PriceSub Total
50 2025 INSIGHT CHILD S/D (US)
 $6.00$300.00

Payment is due within 45 days from date of invoice.

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