Paid

Invoice
From:
Language Dynamics Group
Order Number 49084
Invoice Date October 21, 2024
Due Date December 5, 2024
Total Due $3,650.00
To:
Beaufort County School District
Hrs/Qty Service Rate/PriceSub Total
1 1 Day (onsite) In-Person Training
 $3,650.00$3,650.00

Payment is due within 45 days from date of invoice.

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