Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 61983 |
| Invoice Date | May 7, 2025 |
| Due Date | June 21, 2025 |
| Total Due | $390.38 |
Billing address
Robin Freeman
Keystone Rural Health Center
111 Chambers Hill Drive
Suite 101
Chambersburg, PA 17201
Keystone Rural Health Center
111 Chambers Hill Drive
Suite 101
Chambersburg, PA 17201
Shipping address
Carolyn Coss
Keystone Rural Health Center | Keystone Pediatric Developmental Center
111 Chambers Hill Drive
Suite 101
Chambersburg, PA 17201
Keystone Rural Health Center | Keystone Pediatric Developmental Center
111 Chambers Hill Drive
Suite 101
Chambersburg, PA 17201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $369.00 | $369.00 |
| Subtotal: | $369.00 |
|---|---|
| Shipping: | $21.38 via Shipping |
| Payment method: | Purchase Order |
| Total: | $390.38 |
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.