Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68833 |
| Invoice Date | February 5, 2026 |
| Due Date | March 7, 2026 |
| Total Due | $120.00 |
Billing address
Elvis Fernandez
American School of Doha
PO BOX 22090
AL Bustan Street/E Ring Road
Doha
Qatar
American School of Doha
PO BOX 22090
AL Bustan Street/E Ring Road
Doha
Qatar
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 2026 INSIGHT CHILD S/D (US) SKU: 2026SDUS-1 | $6.00 | $120.00 |
| Subtotal: | $120.00 |
|---|---|
| Payment method: | Credit/Debit Cards |
| Total: | $120.00 |
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.