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:

Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248

International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA

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.