Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68189 |
| Invoice Date | January 13, 2026 |
| Due Date | February 12, 2026 |
| Total Due | $522.47 |
Billing address
Michelle Taylor
Putnam City Public Schools
5604 NW 41st Street
Oklahoma City, OK 73122
Putnam City Public Schools
5604 NW 41st Street
Oklahoma City, OK 73122
Shipping address
Emily Gaden / Special Services Dept.
Putnam City Public Schools
5604 NW 41st Street
Oklahoma City, OK 73122
Putnam City Public Schools
5604 NW 41st Street
Oklahoma City, OK 73122
| 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.