Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 52567 |
| Invoice Date | April 24, 2025 |
| Due Date | June 8, 2025 |
| Total Due | $390.38 |
To:
Clay Hill Public Charter School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs |
$369.00 | $369.00 |
| 1 | Shipping | $21.38 | $21.38 |
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.