Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66081 |
| Invoice Date | October 3, 2025 |
| Due Date | November 2, 2025 |
| Total Due | $235.97 |
Billing address
Cynthia Leadbeater
Floral Park- Bellerose School
2 Larch Ave.
Floral Park, NY 11001
Floral Park- Bellerose School
2 Larch Ave.
Floral Park, NY 11001
Shipping address
Lauren Quezada
Floral Park- Bellerose School
2 Larch Ave.
Floral Park, NY 11001
Floral Park- Bellerose School
2 Larch Ave.
Floral Park, NY 11001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| Shipping: | $25.97 via Shipping |
| Payment method: | Purchase Order |
| Total: | $235.97 |
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.