Paid

Invoice
From:
Language Dynamics Group
Order Number 49138
Invoice Date November 2, 2024
Due Date December 17, 2024
Total Due $0.00
To:
South Portland School Department

130 Wescott Road

South Portland, ME 04106

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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