Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65556 |
| Invoice Date | September 12, 2025 |
| Due Date | October 12, 2025 |
| Total Due | $522.47 |
Billing address
Accounts Payable
St. Lucie Public Schools
9461 Brandywine Lane
Port St Lucie, FL 34986
St. Lucie Public Schools
9461 Brandywine Lane
Port St Lucie, FL 34986
Shipping address
Lori Adams
Exceptional Student Education
9461 Brandywine Lane
Port St Lucie, FL 34986
Exceptional Student Education
9461 Brandywine Lane
Port St Lucie, FL 34986
| 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.