Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65427 |
| Invoice Date | September 9, 2025 |
| Due Date | October 9, 2025 |
| Total Due | $522.47 |
Billing address
Accounts Payable
Ypsilanti Community Schools
1885 Packard Road
Ypsilanti, MI 48197
Ypsilanti Community Schools
1885 Packard Road
Ypsilanti, MI 48197
Shipping address
Rebecca McKenzie
Student Support Services
510 Emerick St
Ypsilanti, MI 48198
Student Support Services
510 Emerick St
Ypsilanti, MI 48198
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $24.47 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $522.47 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.