Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68241 |
| Invoice Date | January 15, 2026 |
| Due Date | February 14, 2026 |
| Total Due | $3,700.00 |
Billing address
Katie Krofton
Northwest Suburban Special Education
799 W. Kensington Road
Mount Prospect, IL 60056
Northwest Suburban Special Education
799 W. Kensington Road
Mount Prospect, IL 60056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 Day (onsite) In-Person Training SKU: 2daytrain-1 | $3,700.00 | $3,700.00 |
| Subtotal: | $3,700.00 |
|---|---|
| Payment method: | Purchase Order |
| Total: | $3,700.00 |
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.