Paid

Invoice
From:
Language Dynamics Group
Order Number 49616
Invoice Date November 25, 2024
Due Date January 9, 2025
Total Due $175.00
To:
Noblesville Schools
Hrs/Qty Service Rate/PriceSub Total
1 CUBED-3 Virtual Training Course
 $175.00$175.00

Payment is due within 45 days from date of invoice.

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