Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65980 |
| Invoice Date | September 29, 2025 |
| Due Date | October 29, 2025 |
| Total Due | $6,588.83 |
Billing address
Accounts Payable
Region 4 Education Service Center
7145 W Tidwell
Houston, TX 77092
Region 4 Education Service Center
7145 W Tidwell
Houston, TX 77092
Shipping address
ATRC/ Denise March
REGION 4 ESC
7145 W Tidwell
Houston, TX 77092
REGION 4 ESC
7145 W Tidwell
Houston, TX 77092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | DYMOND SKU: dymond | $498.00 | $6,474.00 |
| Subtotal: | $6,474.00 |
|---|---|
| Shipping: | $114.83 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $6,588.83 |
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.