Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63630 |
| Invoice Date | July 7, 2025 |
| Due Date | August 21, 2025 |
| Total Due | $163.88 |
Billing address
Travis Sweeney
Fremont County School District 1
863 Sweetwater Street
Lander, WY 82520
Fremont County School District 1
863 Sweetwater Street
Lander, WY 82520
Shipping address
Megan Park
Fremont County School District 1
1795 Main Street
Lander, WY 82520
Fremont County School District 1
1795 Main Street
Lander, WY 82520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $140.00 |
| Subtotal: | $140.00 |
|---|---|
| Shipping: | $23.88 via Shipping |
| Payment method: | Purchase Order |
| Total: | $163.88 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
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.