Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67296 |
| Invoice Date | November 24, 2025 |
| Due Date | December 24, 2025 |
| Total Due | $98.46 |
Billing address
Accounts Payable
St. Lucie Public Schools
9461 Brandywine Lane
Port St. Lucie, FL 34986
St. Lucie Public Schools
9461 Brandywine Lane
Port St. Lucie, FL 34986
Shipping address
Jennifer Cordova
Allapattah Flats K-8
12051 Copper Creek Drive
Port St. Lucie, FL 34987
Allapattah Flats K-8
12051 Copper Creek Drive
Port St. Lucie, FL 34987
| 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 Shipping |
| 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.