Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67505 |
| Invoice Date | December 3, 2025 |
| Due Date | January 2, 2026 |
| Total Due | $522.47 |
Billing address
Special Programs MPCS
Manassas Park City Schools
100 Park Central Plaza, Suite 300
Manassas Park, VA 20111
Manassas Park City Schools
100 Park Central Plaza, Suite 300
Manassas Park, VA 20111
Shipping address
Kate Cesarski
Cougar Elementary School
9330 Brandon Street
Manassas Park, VA 20111
Cougar Elementary School
9330 Brandon Street
Manassas Park, VA 20111
| 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.