Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63903 |
| Invoice Date | July 21, 2025 |
| Due Date | August 21, 2025 |
| Total Due | $522.47 |
Billing address
Kellianne Novelli
Bethany Community School
44 Peck Road
Bethany Community School
Bethany, CT 06524
Bethany Community School
44 Peck Road
Bethany Community School
Bethany, CT 06524
Shipping address
Kellianne Novelli
Bethany Community School
44 Peck Road
Bethany Community School
Bethany, CT 06524
Bethany Community School
44 Peck Road
Bethany Community School
Bethany, CT 06524
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $24.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $522.47 |
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.