Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 47771 |
| Invoice Date | July 25, 2024 |
| Due Date | September 8, 2024 |
| Total Due | $20,340.00 |
To:
School Town of Munster
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | INSIGHT Setup Fee |
$230.00 | $690.00 |
| 3 | INSIGHT Setup Fee |
$230.00 | $690.00 |
| 1580 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $9,480.00 |
| 1580 | 2026 INSIGHT CHILD S/D (US) |
$6.00 | $9,480.00 |
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.