Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67737 |
| Invoice Date | December 12, 2025 |
| Due Date | January 11, 2026 |
| Total Due | $110.35 |
Billing address
Sir Wilfrid Laurier School Board
Accounts Payable
235 Montee Lesage
Rosemere QC J7A 4Y6
Canada
Accounts Payable
235 Montee Lesage
Rosemere QC J7A 4Y6
Canada
Shipping address
Our Lady of Peace Elementary School
3900 Nicole
Fabreville QC H7P 1L5
Canada
3900 Nicole
Fabreville QC H7P 1L5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $40.35 via Shipping |
| Payment method: | Purchase Order |
| Total: | $110.35 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.