Cancelled
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65004 |
| Invoice Date | August 26, 2025 |
| Due Date | September 25, 2025 |
| Total Due | $0.00 |
Billing address
Michael Petersen
Test Invoice
14219 S PROSPERO LN
Herriman, UT 84096
Test Invoice
14219 S PROSPERO LN
Herriman, UT 84096
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Extra Large Story Grammar Icons SKU: WALLICON1 | $34.99 | $34.99 |
| Subtotal: | $34.99 |
|---|---|
| Discount: | -$34.99 |
| Total: | $0.00 |
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.