Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 64769 |
| Invoice Date | August 24, 2025 |
| Due Date | September 23, 2025 |
| Total Due | $596.73 |
Billing address
Christina Salama
138 Burn St, Camp Hill
Whites Hill State College
Brisbane Queensland 4152
Australia
138 Burn St, Camp Hill
Whites Hill State College
Brisbane Queensland 4152
Australia
Shipping address
Christina Salama
138 Burn St, Camp Hill
Whites Hill State College
Brisbane Queensland 4152
Australia
138 Burn St, Camp Hill
Whites Hill State College
Brisbane Queensland 4152
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $98.73 via GlobalPost Plus |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $596.73 |
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.