Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63860 |
| Invoice Date | July 17, 2025 |
| Due Date | August 17, 2025 |
| Total Due | $308.89 |
Billing address
Grand Erie District School Board
Accounts Payable
349 Erie Avenue
Brantford ON N3T 5V3
Canada
Accounts Payable
349 Erie Avenue
Brantford ON N3T 5V3
Canada
Shipping address
Education Centre
Jennifer Valstar
349 Erie Avenue
Brantford ON N3T 5V3
Canada
Jennifer Valstar
349 Erie Avenue
Brantford ON N3T 5V3
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Extra Large Story Grammar Icons SKU: WALLICON1 | $34.99 | $279.92 |
| Subtotal: | $279.92 |
|---|---|
| Shipping: | $28.97 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $308.89 |
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.