Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 55087 |
| Invoice Date | May 2, 2025 |
| Due Date | June 2, 2025 |
| Total Due | $410.00 |
Billing address
Marisa Steele
Good Samaritan Catholic Primary School
1/29 Southern Cross Drive
Roxburgh Park Victoria 3064
Australia
Good Samaritan Catholic Primary School
1/29 Southern Cross Drive
Roxburgh Park Victoria 3064
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | 2025 INSIGHT CHILD S/D (AUS) SKU: 2025SDAUS | $6.00 | $180.00 |
| 1 | INSIGHT Yearly Setup/Rostering Fee SKU: INSIGHTSETUP | $230.00 | $230.00 |
| Subtotal: | $410.00 |
|---|---|
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $410.00 |
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.