Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63900 |
| Invoice Date | July 21, 2025 |
| Due Date | August 21, 2025 |
| Total Due | $2,542.73 |
Billing address
Accounts Payable
Town of Lexington- School Dept
146 Maple Street
Lexington, MA 02420
Town of Lexington- School Dept
146 Maple Street
Lexington, MA 02420
Shipping address
Special Education
Central Adminisrtation BLDG
146 Maple St
Lexington, MA 02420
Central Adminisrtation BLDG
146 Maple St
Lexington, MA 02420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | DYMOND SKU: dymond | $498.00 | $2,490.00 |
| Subtotal: | $2,490.00 |
|---|---|
| Shipping: | $52.73 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $2,542.73 |
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.