Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66083 |
| Invoice Date | October 3, 2025 |
| Due Date | November 2, 2025 |
| Total Due | $163.72 |
Billing address
Cynthia Leadbeater
John Lewis Childs Elementary
10 Elizabeth Street
Floral Park, NY 11001
John Lewis Childs Elementary
10 Elizabeth Street
Floral Park, NY 11001
Shipping address
Kristina Lynch
John Lewis Childs Elementary
10 Elizabeth Street
Floral Park, NY 11001
John Lewis Childs Elementary
10 Elizabeth Street
Floral Park, NY 11001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $140.00 |
| Subtotal: | $140.00 |
|---|---|
| Shipping: | $23.72 via Shipping |
| Payment method: | Purchase Order |
| Total: | $163.72 |
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.