Paid

Invoice
From:
Language Dynamics Group
Order Number 48362
Invoice Date September 10, 2024
Due Date October 25, 2024
Total Due $0.00
To:
Oneida City School

565 Sayles Street
PO Box 327
Oneida, NY 13421

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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