Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 64218
Invoice Date August 1, 2025
Due Date September 1, 2025
Total Due $1,691.20
Billing address
Carolyn Tinsley
Laurens County School District 56
100 Old Colony Road
Clinton, SC 29325
Shipping address
Carol Anne Barnes
Laurens County School District 56
100 Old Colony Road
Clinton, SC 29325
Hrs/Qty Service Rate/Price Sub Total
3DYMOND
SKU: dymond
$498.00$1,494.00
2DYMOND – Record Forms (25/pkg)
SKU: dymondrecord
$79.99$159.98
Subtotal:$1,653.98
Shipping:$37.22 via USPS Media Mail
Payment method:Purchase Order
Total:$1,691.20

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.