Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68272 |
| Invoice Date | January 16, 2026 |
| Due Date | February 15, 2026 |
| Total Due | $28.43 |
Billing address
Jessica Brown
Burlington-Edison School District
927 E. Fairhaven Avenue
Burlington, WA 98233
Burlington-Edison School District
927 E. Fairhaven Avenue
Burlington, WA 98233
Shipping address
Jessica Brown
Burlington-Edison School District
927 E. Fairhaven Avenue
Burlington, WA 98233
Burlington-Edison School District
927 E. Fairhaven Avenue
Burlington, WA 98233
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Structure Icons SKU: StoryStructureIcons | $10.00 | $10.00 |
| 1 | Passage Icons SKU: PassageIcons | $10.00 | $10.00 |
| Subtotal: | $20.00 |
|---|---|
| Shipping: | $8.43 via Shipping |
| Payment method: | Purchase Order |
| Total: | $28.43 |
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.