Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 64511 |
| Invoice Date | August 13, 2025 |
| Due Date | September 12, 2025 |
| Total Due | $1,186.45 |
Billing address
Accounts Payable
Tucson Unified School District
PO BOX 40400
Tuscon, AZ 40400
Tucson Unified School District
PO BOX 40400
Tuscon, AZ 40400
Shipping address
G Black
Duffy Family and Comm Center
5145 E 5th St
Tuscon, AZ 85711
Duffy Family and Comm Center
5145 E 5th St
Tuscon, AZ 85711
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DYMOND SKU: dymond | $498.00 | $996.00 |
| 2 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $159.98 |
| Subtotal: | $1,155.98 |
|---|---|
| Shipping: | $30.47 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,186.45 |
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.