Paid
Invoice
From:
| Order Number | 48749 |
| Invoice Date | September 30, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $0.00 |
To:
St Dympna's Catholic Primary School
https://www.dropbox.com/scl/fi/jhb67qv9p0bufamrchwn9/13-Oct-2024-48749.pdf?rlkey=lfcqh766by1wtqsr6yhgpt1gy&st=kd3phd2k&dl=0
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
o 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.