Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 51080 |
| Invoice Date | February 17, 2025 |
| Due Date | April 3, 2025 |
| Total Due | $2,305.00 |
To:
St. Johns Primary School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 365 | 2025 INSIGHT CHILD S/D (AUS) |
$6.00 | $2,190.00 |
| 1 | INSIGHT Yearly Setup/Rostering Fee |
$115.00 | $115.00 |
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.