Cancelled
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| 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: WALLICON | $34.99 | $34.99 |
| Subtotal: | $34.99 |
|---|---|
| Discount: | -$34.99 |
| Total: | $0.00 |
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.