Paid
Invoice
From:
| Order Number | 51154 |
| Invoice Date | February 18, 2025 |
| Due Date | April 4, 2025 |
| Total Due | $96.00 |
To:
Montessori East Primary
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | 2025 INSIGHT CHILD S/D (AUS) | $6.00 | $96.00 |
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.