Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68575 |
| Invoice Date | January 28, 2026 |
| Due Date | February 27, 2026 |
| Total Due | $1,622.00 |
Billing address
Maree Summers
St. Johns Primary School
Jayne Street
Frankston Victoria 3198
Australia
St. Johns Primary School
Jayne Street
Frankston Victoria 3198
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 174 | 2026 Insight AI Child S/D (AUS) SKU: 2026SDAIAUS | $8.00 | $1,392.00 |
| 91 | 2026 Insight AI Child S/D (AUS) SKU: 2026SDAIAUS | $8.00 | $728.00 |
| 1 | INSIGHT Yearly Setup/Rostering Fee SKU: INSIGHTSETUP | $230.00 | $230.00 |
| Subtotal: | $2,350.00 |
|---|---|
| Discount: | -$728.00 |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,622.00 |
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.