Paid

Invoice
From:
Language Dynamics Group
Order Number 49374
Invoice Date November 13, 2024
Due Date December 28, 2024
Total Due $1,800.00
To:
Skaneateles Central School District
Hrs/Qty Service Rate/PriceSub Total
1 1 Day Live Webinar
 $1,800.00$1,800.00

Payment is due within 45 days from date of invoice.

Thanks for choosing Language Dynamics Group | [email protected]
Page {PAGENO}/{nbpg}