Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65138 |
| Invoice Date | August 29, 2025 |
| Due Date | September 28, 2025 |
| Total Due | $600.00 |
Billing address
Mona Clugh
Oakland Schools
2111 Pontiac Lake Road
Waterford, MI 48328
Oakland Schools
2111 Pontiac Lake Road
Waterford, MI 48328
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Virtual Consultation SKU: 1/2daywebinar | $600.00 | $600.00 |
| Subtotal: | $600.00 |
|---|---|
| Payment method: | Purchase Order |
| Total: | $600.00 |
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.