Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63735 |
| Invoice Date | July 11, 2025 |
| Due Date | August 11, 2025 |
| Total Due | $447.68 |
Billing address
Accounts Payable
Lancaster Lebanon Intermediate Unit 13
1020 New Holland Ave
Lancaster, PA 17601
Lancaster Lebanon Intermediate Unit 13
1020 New Holland Ave
Lancaster, PA 17601
Shipping address
Cindy MacLean
Lancaster Lebanon Intermediate Unit 13
1020 New Holland Ave
Lancaster, PA 17601
Lancaster Lebanon Intermediate Unit 13
1020 New Holland Ave
Lancaster, PA 17601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Discount: | -$74.70 |
| Shipping: | $24.38 via Shipping |
| Payment method: | Purchase Order |
| Total: | $447.68 |
Pay with check:
Mail to:
Language Dynamics Group
PO Box 122
Nursery, TX 77976
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 roger.steeve@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.