Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68019 |
| Invoice Date | January 5, 2026 |
| Due Date | February 4, 2026 |
| Total Due | $522.47 |
Billing address
Accounts Payable
Wauwatosa School District
12121 W North Avenue
Wauwatosa, WI 53226
Wauwatosa School District
12121 W North Avenue
Wauwatosa, WI 53226
Shipping address
Andrea Brain
Wauwatosa School District
12121 W North Ave
Wauwatosa, WI 53226
Wauwatosa School District
12121 W North Ave
Wauwatosa, WI 53226
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $498.00 |
|---|---|
| Shipping: | $24.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $522.47 |
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.