Paid

Invoice
From:
Language Dynamics Group
Order Number 49022
Invoice Date October 15, 2024
Due Date November 29, 2024
Total Due $1,800.00
To:
Fremont Unified School District
Hrs/Qty Service Rate/PriceSub Total
300 2025 INSIGHT CHILD S/D (US)
 $6.00$1,800.00

Payment is due within 45 days from date of invoice.

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