Paid

Invoice
From:
Language Dynamics Group
Order Number 49706
Invoice Date November 26, 2024
Due Date January 10, 2025
Total Due $175.00
To:
Brimfield Elementary
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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