Invoice
From:
P.O. Box 122
Nursery, TX 77976
| 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 _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
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.