Paid

Invoice
From:
Language Dynamics Group
Order Number 49703
Invoice Date November 25, 2024
Due Date January 9, 2025
Total Due $0.00
To:
GLENVIEW PUBLIC SCHOOLS COMM. CONS. SCHOOL DIST. #34
Hrs/Qty Service Rate/PriceSub Total

Payment is due within 45 days from date of invoice.

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