Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Invoice Number | 1002274 |
| Order Number | 1002274 |
| Invoice Date | November 11, 2025 |
| Due Date | December 11, 2025 |
| Total Due | $16,514.79 |
To:
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
PO Box 122
Nursery, TX 77976
To pay with electronic bank transfer:
Domestic Wire Routing Number: 121000248
ACH or Direct Deposit Routing Number: 102301092
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
Bank Address: 420 Montgomery, San Francisco, CA 94104 5.
Beneficiary Bank Account Number: 1691210197
Please email roger.steeve@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.