Paid
Invoice
8702 Holly Hills Drive
Tomball, TX 77375
| Invoice Number | 1002274 |
| Order Number | 1002274 |
| Invoice Date | November 11, 2025 |
| Due Date | December 11, 2025 |
| Total Due | $16,514.79 |
Printing and shipping cost for the ECHO study in New Mexico.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Postage Postage to New Mexico |
$891.00 | $891.00 |
| 1 | Labor Employee labor for shipping |
$975.00 | $975.00 |
| 1 | Shipping Materials Packing and shipping materials |
$375.53 | $375.53 |
| 1 | Printing Printing cost |
$14,273.26 | $14,273.26 |
| Sub Total | $16,514.79 |
| Tax | $0.00 |
| Total Due | $16,514.79 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
Please email kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.