Invoice
From:
| Order Number | 55027 |
| Invoice Date | May 1, 2025 |
| Due Date | June 15, 2025 |
| Total Due | $1,701.14 |
Billing address
Accounts Payable
Wethersfield Public Schools
127 Hartford Avenue
Wethersfield, CT 06109
Wethersfield Public Schools
127 Hartford Avenue
Wethersfield, CT 06109
Shipping address
Liz Freitas/MC
Central Office (Stillman) Wethersfield PS
127 Hartford Ave
Wethersfield, CT 06109
Central Office (Stillman) Wethersfield PS
127 Hartford Ave
Wethersfield, CT 06109
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $1,645.00 |
| Subtotal: | $1,645.00 |
|---|---|
| Shipping: | $56.14 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,701.14 |
o 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.