Paid

Invoice
From:
Language Dynamics Group
Order Number 49792
Invoice Date November 27, 2024
Due Date January 11, 2025
Total Due $0.00
To:
Viewbank Primary School

https://www.dropbox.com/scl/fi/6jnfps6oss2df0tu0gike/02-25-2025-49792-WT-AU-Paid-393.07-AUD-which-is-241.76-USD.docx?rlkey=5u2t21fs38h3bgsuq908554dp&st=ovxlb954&dl=0

Hrs/Qty Service Rate/PriceSub 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.

Payment is due within 45 days from date of invoice.

Thanks for choosing Language Dynamics Group | [email protected]
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