Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63012 |
| Invoice Date | June 16, 2025 |
| Due Date | July 16, 2025 |
| Total Due | $522.38 |
Billing address
Accounts Payable
Oneida City School Dist- Administration Building
565 Sayles Street
PO Box 327
Oneida, NY 13421
Oneida City School Dist- Administration Building
565 Sayles Street
PO Box 327
Oneida, NY 13421
Shipping address
Leslie Stockman
Willard Prior Elementary
205 East Avenue
Oneida, NY 13421
Willard Prior Elementary
205 East Avenue
Oneida, NY 13421
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $24.38 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $522.38 |
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.