Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65192 |
| Invoice Date | September 2, 2025 |
| Due Date | October 2, 2025 |
| Total Due | $926.47 |
Billing address
Accounts Payable
Community Consolidated School District 54
524 E Schaumburg Road
Schaumburg, IL 60194
Community Consolidated School District 54
524 E Schaumburg Road
Schaumburg, IL 60194
Shipping address
Mary Jo Morley
School District 54 Warehouse- Special Service
524 E. Schaumburg Road
Schaumburg, IL 60194
School District 54 Warehouse- Special Service
524 E. Schaumburg Road
Schaumburg, IL 60194
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $875.00 |
| Subtotal: | $875.00 |
|---|---|
| Shipping: | $51.47 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $926.47 |
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.