inkster-preparatory-academy-meeting-minutes-2024-09-25_bcd.pdf
Allen Law Group Invoice approved
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Description
Approval for Allen Law Group invoice #6005 in the amount of $2,373.90, suggesting legal services were provided.
Contract Details
Contract Amount
$2,373.90
Vendor
ALLEN LAW
Agency
Inkster Preparatory Academy, MI
Contract Type
Invoice
Document Date
September 25, 2024
Contract Term
NA
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