Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68368 |
| Invoice Date | January 20, 2026 |
| Due Date | February 19, 2026 |
| Total Due | $1,026.47 |
Billing address
Lisa Shipps
Colonial Intermediate Unit 20
6 Danforth Drive
Easton, PA 18045
Colonial Intermediate Unit 20
6 Danforth Drive
Easton, PA 18045
Shipping address
Lisa Shipps / Main Office
Colonial Intermediate Unit 20
6 Danforth Drive
Easton, PA 18045
Colonial Intermediate Unit 20
6 Danforth Drive
Easton, PA 18045
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | DYMOND SKU: dymond | $498.00 | $996.00 |
| Subtotal: | $996.00 |
|---|---|
| Shipping: | $30.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $1,026.47 |
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.