Paid

Invoice
From:
Language Dynamics Group
Order Number 48810
Invoice Date October 24, 2024
Due Date December 8, 2024
Total Due $0.00
To:
Lodi Unified School District

1305 E Vine Street

Lodi, CA 95240

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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