Paid

Invoice
From:
Language Dynamics Group
Order Number 49215
Invoice Date November 8, 2024
Due Date December 23, 2024
Total Due $1,360.00
To:
Washington Unified School District
Hrs/Qty Service Rate/PriceSub Total
150 2025 INSIGHT CHILD S/D (US)
 $6.00$900.00
2 INSIGHT Setup Fee
 $230.00$460.00

Payment is due within 45 days from date of invoice.

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