Presence Learning Special Services Invoice Paid
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Description
On April 16, 2026 TEAM Charter School paid Presence Learning Inc $1,421.10 for therapy or special education services per invoice #INV87884.
Contract Details
Contract Amount
$1,421.10
Vendor
PRESENCE LEARNING INC
Agency
TEAM Charter District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Invoice #INV87884, paid 04-16-2026
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