Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 50088 |
| Invoice Date | December 30, 2024 |
| Due Date | February 13, 2025 |
| Total Due | $804.27 |
To:
Winston-Salem/Forsyth County Schools4
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs Bundle |
$0.00 | $0.00 |
| 2 | Story Champs 2.0 English |
$279.65 | $559.30 |
| 2 | Story Champs AAC Expansion Pack |
$79.05 | $158.10 |
| 2 | Extra Large Story Grammar Icons |
$29.75 | $59.49 |
| 1 | Shipping | $27.38 | $27.38 |
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.