Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65820 |
| Invoice Date | September 22, 2025 |
| Due Date | October 22, 2025 |
| Total Due | $622.74 |
Billing address
Accounts Payable
Durham Unified School District
PO BOX 300
Durham, CA 95938
Durham Unified School District
PO BOX 300
Durham, CA 95938
Shipping address
Jemie Rocca
Durham Unified- Special ED
9420 Putney Dr
Durham, CA 95938
Durham Unified- Special ED
9420 Putney Dr
Durham, CA 95938
| 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 |
| Subtotal: | $598.00 |
|---|---|
| Shipping: | $24.74 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $622.74 |
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.