Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68622 |
| Invoice Date | January 29, 2026 |
| Due Date | February 28, 2026 |
| Total Due | $670.97 |
Billing address
Marisa Connelly
Yagi Speech
57 Montecilo
Foothill Ranch, CA 92610
Yagi Speech
57 Montecilo
Foothill Ranch, CA 92610
Shipping address
Sachie Ono
PSC 473
Box 1180
FPO, AP 96349-0012
PSC 473
Box 1180
FPO, AP 96349-0012
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $857.00 |
|---|---|
| Discount: | -$214.25 |
| Shipping: | $28.22 via Shipping |
| Payment method: | Credit/Debit Cards |
| Total: | $670.97 |
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.