Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 55067 |
| Invoice Date | May 1, 2025 |
| Due Date | June 1, 2025 |
| Total Due | $659.87 |
Billing address
Accounts Payable
Landaff School District- c/o White Mountains SAU #35
PO BOX 780
Franconia, NH 03580
Landaff School District- c/o White Mountains SAU #35
PO BOX 780
Franconia, NH 03580
Shipping address
Molly Culver
Landaff Blue School
813 Mill Brook RD
Landaff, NH 03585
Landaff Blue School
813 Mill Brook RD
Landaff, NH 03585
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $456.99 | $456.99 |
| 1 | Insight™ Individual User Subscription (YEARLY) 30 SKU: IYS/IND-30 | $180.00 | $180.00 |
| Subtotal: | $636.99 |
|---|---|
| Shipping: | $22.88 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $659.87 |
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.