Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65700 |
| Invoice Date | November 10, 2025 |
| Due Date | December 10, 2025 |
| Total Due | $781.81 |
Billing address
Claire Naraghi
Thomas Carr College
35 Thomas Carr Drive
Tarneit Victoria 3029
Australia
Thomas Carr College
35 Thomas Carr Drive
Tarneit Victoria 3029
Australia
Shipping address
Claire Naraghi
Thomas Carr College
35 Thomas Carr Drive
Tarneit Victoria 3029
Australia
Thomas Carr College
35 Thomas Carr Drive
Tarneit Victoria 3029
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND Plus Training SKU: Dymond Plus Training _woosb_ids: 276/06hc/1,262/0aki/1 | $598.00 | $598.00 |
| 1 | DYMOND Plus Training → DYMOND® - Virtual Training SKU: VTDYM _woosb_parent_id: 63975 | $0.00 | $0.00 |
| 1 | DYMOND Plus Training → DYMOND SKU: dymond _woosb_parent_id: 63975 | $0.00 | $0.00 |
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| Subtotal: | $677.99 |
|---|---|
| Shipping: | $103.82 via GlobalPost Plus |
| Payment method: | Purchase Order |
| Total: | $781.81 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
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.