Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 62365 |
| Invoice Date | May 21, 2025 |
| Due Date | July 5, 2025 |
| Total Due | $90.63 |
Billing address
Stephanie Vaughn
Fraser Public Schools
33466 Garfield
Fraser, MI 48026
Fraser Public Schools
33466 Garfield
Fraser, MI 48026
Shipping address
Nicole Ewert
Walt Disney Elementary School
36155 Kelly
Clinton TWP, MI 48035
Walt Disney Elementary School
36155 Kelly
Clinton TWP, MI 48035
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $20.63 via Shipping |
| Payment method: | Purchase Order |
| Total: | $90.63 |
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.