Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 64175 |
| Invoice Date | July 30, 2025 |
| Due Date | August 30, 2025 |
| Total Due | $983.87 |
Billing address
Accounts Payable
LCSD District Office
300 South Catawba Street
Lancaster, SC 29720
LCSD District Office
300 South Catawba Street
Lancaster, SC 29720
Shipping address
Lindsey Marino
LCSD Student Services
302 West Dunlap Street
Lancaster, SC 29720
LCSD Student Services
302 West Dunlap Street
Lancaster, SC 29720
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | Story Champs Bundle | $456.99 | $456.99 |
| Subtotal: | $954.99 |
|---|---|
| Shipping: | $28.88 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $983.87 |
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.