Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 48307 |
| Invoice Date | September 4, 2024 |
| Due Date | October 19, 2024 |
| Total Due | $1,058.00 |
To:
Edmonton Public Schools
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 138 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $828.00 |
| 1 | INSIGHT Setup Fee | $230.00 | $230.00 |
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.