Invoice
From:
| Order Number | 66494 |
| Invoice Date | October 24, 2025 |
| Due Date | November 23, 2025 |
| Total Due | $98.46 |
Billing address
Sarah Correll
Baker School District 5J
2090 4th Street
Baker City, OR 97814
Baker School District 5J
2090 4th Street
Baker City, OR 97814
Shipping address
Sarah Correll
Baker School District 5J
2090 4th Street
Baker City, OR 97814
Baker School District 5J
2090 4th Street
Baker City, OR 97814
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| Subtotal: | $79.99 |
|---|---|
| Shipping: | $18.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $98.46 |
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.