Invoice
From:
Language Dynamics Group
Order Number 48893
Invoice Date October 8, 2024
Due Date November 22, 2024
Total Due $60.00
To:
Brooklynn Heights Montessori School
Hrs/Qty Service Rate/PriceSub Total
10 2025 INSIGHT CHILD S/D (US)
 $6.00$60.00

Payment is due within 45 days from date of invoice.

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