Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64623 |
| Invoice Date | August 14, 2025 |
| Due Date | September 13, 2025 |
| Total Due | $519.38 |
Billing address
Accounts Payable
Franklin TWP Comm School Corp.
6141 S Franklin Rd
Indianapolis, IN 46259
Franklin TWP Comm School Corp.
6141 S Franklin Rd
Indianapolis, IN 46259
Shipping address
Arlene Skaggs
Franklin Township Learning Cntr
6019 S Franklin Rd
Indianapolis, IN 46259
Franklin Township Learning Cntr
6019 S Franklin Rd
Indianapolis, IN 46259
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $21.38 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $519.38 |
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.