Invoice
From:
| Order Number | 66400 |
| Invoice Date | October 17, 2025 |
| Due Date | November 16, 2025 |
| Total Due | $605.46 |
Billing address
Accounts Payable
Windham Southeast Suprv Union
53 Green Street
Brattlesboro, VT 05301
Windham Southeast Suprv Union
53 Green Street
Brattlesboro, VT 05301
Shipping address
Eleanor Kearney
Windham Southeast Suprv Union
53 Green Street
Brattlesboro, VT 05301
Windham Southeast Suprv Union
53 Green Street
Brattlesboro, VT 05301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| Subtotal: | $577.99 |
|---|---|
| Shipping: | $27.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $605.46 |
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.