Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65395 |
| Invoice Date | September 8, 2025 |
| Due Date | October 8, 2025 |
| Total Due | $98.46 |
Billing address
Accounts Payable
Teton County School District #1
PO Box 568
Jackson, WY 83001
Teton County School District #1
PO Box 568
Jackson, WY 83001
Shipping address
Jennifer Baker/ Karen LaDuke
Teton County School District #1
1235 Gregory Lane
Jackson, WY 83001
Teton County School District #1
1235 Gregory Lane
Jackson, WY 83001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| Subtotal: | $79.99 |
|---|---|
| Shipping: | $18.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $98.46 |
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.