Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63068 |
| Invoice Date | July 1, 2025 |
| Due Date | August 15, 2025 |
| Total Due | $908.12 |
Billing address
Joan Hassinger
8 Dock Hill Road
Middleburg, PA 17842
8 Dock Hill Road
Middleburg, PA 17842
Shipping address
Danielle Lantz
645 Snyder Avenue
Beaver Springs, PA 17812
645 Snyder Avenue
Beaver Springs, PA 17812
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $874.75 |
| 1 | Story Sticks (Plastic) SKU: StoryStickPlastic | $14.99 | $14.99 |
| Subtotal: | $889.74 |
|---|---|
| Shipping: | $18.38 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $908.12 |
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.