Paid

Invoice
From:
Language Dynamics Group
Order Number 49373
Invoice Date November 13, 2024
Due Date December 28, 2024
Total Due $69.98
To:
South Beloit Community Unit School District #320
Hrs/Qty Service Rate/PriceSub Total
2 Extra Large Story Grammar Icons
 $34.99$69.98

Payment is due within 45 days from date of invoice.

Thanks for choosing Language Dynamics Group | [email protected]
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