Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63813 |
| Invoice Date | July 15, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $522.38 |
Billing address
Christine Randall
Kent City Schools
321 North Depeyster Street
Kent, OH 44240
Kent City Schools
321 North Depeyster Street
Kent, OH 44240
Shipping address
Darlene Baird
Kent Board of Education
321 North Depeyster Street
Kent, OH 44240
Kent Board of Education
321 North Depeyster Street
Kent, OH 44240
| 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:
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.