Paid
Invoice
From:
| Order Number | 53930 |
| Invoice Date | May 1, 2025 |
| Due Date | June 15, 2025 |
| Total Due | $936.24 |
Billing address
Accounts Payable
555 N. Main Street
Door #27
Wauconda, IL 60084-1299
555 N. Main Street
Door #27
Wauconda, IL 60084-1299
Shipping address
Debbie Townsend
Wauconda CUSD 118 - Spec Serv
555 N. Main Street
Door #27
Wauconda, IL 60084-1299
Wauconda CUSD 118 - Spec Serv
555 N. Main Street
Door #27
Wauconda, IL 60084-1299
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs Bundle | $456.99 | $913.98 |
| Subtotal: | $913.98 |
|---|---|
| Shipping: | $22.26 via Media Mail Parcel (Stamps.com - USPS) |
| Payment method: | Purchase Order |
| Total: | $936.24 |
Pay with check:
Mail to:
Language Dynamics Group
PO Box 122
Nursery, TX 77976
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 roger.steeve@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.