Counseling Services Payment Due to Concern
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Description
Concern Counseling Services has an outstanding $88.10 invoice for February 2025 services due March 19, 2025.
Contract Details
Contract Amount
$88.10
Vendor
CONCERN COUNSELING SERVICES
Agency
Seven Generations CS, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2025
More from CONCERN COUNSELING SERVICES
More from Seven Generations CS
seven-generations-csinvoice2025-05-10_f46.pdf
seven-generations-cs-proposal-2025-05-05_649.pdf
seven-generations-cs-contract-2025-05-01_a37.pdf
seven-generations-cs-report-2025-04-30_a5c.pdf
seven-generations-cs-report-2025-04-30_a5c.pdf
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