Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63928 |
| Invoice Date | July 22, 2025 |
| Due Date | August 22, 2025 |
| Total Due | $11,760.98 |
Billing address
Accounts Payable
State of Hawaii Dept of Education- Special Education
475 22nd Ave
Room 119
Honolulu, HI 96816
State of Hawaii Dept of Education- Special Education
475 22nd Ave
Room 119
Honolulu, HI 96816
Shipping address
Anne Hillier
Special Education
475 22nd Ave
Room 119
Honolulu, HI 96816
Special Education
475 22nd Ave
Room 119
Honolulu, HI 96816
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | DYMOND SKU: dymond | $498.00 | $9,960.00 |
| 20 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $1,599.80 |
| Subtotal: | $11,559.80 |
|---|---|
| Shipping: | $201.18 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $11,760.98 |
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.