Paid

Invoice
From:
Language Dynamics Group
Order Number 49650
Invoice Date November 25, 2024
Due Date January 9, 2025
Total Due $0.00
To:
Northbrook/Glenview School Dist 30

2374 Shermer Road

Northbrook, IL 60062

Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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