Paid

Invoice
From:
Language Dynamics Group
Order Number 48489
Invoice Date October 13, 2024
Due Date November 27, 2024
Total Due $540.00
To:
Loudoun Country Day School
Hrs/Qty Service Rate/PriceSub Total
90 2025 INSIGHT CHILD S/D (US)
 $6.00$540.00

Payment is due within 45 days from date of invoice.

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