Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 51693 |
| Invoice Date | March 6, 2025 |
| Due Date | April 20, 2025 |
| Total Due | $279.92 |
To:
Ryan Catholic College
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Extra Large Story Grammar Icons |
$34.99 | $279.92 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.