Invoice
From:
| Order Number | 66225 |
| Invoice Date | October 10, 2025 |
| Due Date | November 9, 2025 |
| Total Due | $1,026.47 |
Billing address
Accounts Payable
San Diego Unified School Dist
2351 Cardinal St
Bldg M
San Diego, CA 92123
San Diego Unified School Dist
2351 Cardinal St
Bldg M
San Diego, CA 92123
Shipping address
Tyson Johnson
5983A Supply Center
2351 Cardinal Ln
BLDG K
San Diego, CA 92123
5983A Supply Center
2351 Cardinal Ln
BLDG K
San Diego, CA 92123
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DYMOND SKU: dymond | $498.00 | $996.00 |
| Subtotal: | $996.00 |
|---|---|
| Shipping: | $30.47 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,026.47 |
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.