Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63520 |
| Invoice Date | July 1, 2025 |
| Due Date | July 1, 2025 |
| Total Due | $3,380.00 |
Billing address
Kristen Prideaux
American International School of Mozambique
Raude Rio Raraga z66
PO BOX 2026
Maputo
Maputo
Mozambique
American International School of Mozambique
Raude Rio Raraga z66
PO BOX 2026
Maputo
Maputo
Mozambique
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 Day Live Webinar SKU: 1daywebinar-1 | $1,800.00 | $1,800.00 |
| 225 | 2026 INSIGHT CHILD S/D (US) SKU: 2026SDUS-1 | $6.00 | $1,350.00 |
| 1 | INSIGHT Yearly Setup/Rostering Fee SKU: INSIGHTSETUP | $230.00 | $230.00 |
| Subtotal: | $3,380.00 |
|---|---|
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $3,380.00 |
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.