Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67827 |
| Invoice Date | December 17, 2025 |
| Due Date | January 16, 2026 |
| Total Due | $622.47 |
Billing address
Accounts Payable
CO00 Children's Hospital Medical Center
3333 Burnet Avenue
Cincinnati, OH 45229
CO00 Children's Hospital Medical Center
3333 Burnet Avenue
Cincinnati, OH 45229
Shipping address
Deliver to MOB, 5th floor / Speech Pathology Attn: Cheryl Warning for Rachelle Schmitz
CO00 Children's Hospital Medical Center
3430 Burnet Avenue
MLC 5000
Cincinnati, OH 45229-3039
CO00 Children's Hospital Medical Center
3430 Burnet Avenue
MLC 5000
Cincinnati, OH 45229-3039
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND Plus Training _woosb_ids: 276/06hc/1,262/0aki/1 | $598.00 | $598.00 |
| 1 | DYMOND Plus Training → DYMOND® - Virtual Training SKU: VTDYM _woosb_parent_id: 63975 | $0.00 | $0.00 |
| 1 | DYMOND Plus Training → DYMOND SKU: dymond _woosb_parent_id: 63975 | $0.00 | $0.00 |
| Subtotal: | $598.00 |
|---|---|
| Shipping: | $24.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $622.47 |
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.