Paid
Invoice
From:
| Order Number | 66394 |
| Invoice Date | October 17, 2025 |
| Due Date | November 16, 2025 |
| Total Due | $522.47 |
Billing address
Kerry Shaw
Lakeport Unified School District
2548 Howard Ave.
Lakeport, CA 95453
Lakeport Unified School District
2548 Howard Ave.
Lakeport, CA 95453
Shipping address
Kerry Shaw
Lakeport Unified School District
2548 Howard Ave.
Lakeport, CA 95453
Lakeport Unified School District
2548 Howard Ave.
Lakeport, CA 95453
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $24.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $522.47 |
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.