Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 62168
Invoice Date May 13, 2025
Due Date June 13, 2025
Total Due $763.37
Billing address
Joshua Bourke
Dandenong West Primary School
32 Birdwood Avenue Dandenong
Dandenong Victoria 3175
Australia
Shipping address
Joshua Bourke
Dandenong West Primary School
32 Birdwood Avenue Dandenong
Dandenong Victoria 3175
Australia
Hrs/Qty Service Rate/Price Sub Total
1Story Champs® 2.0 English
SKU: StoryChamps2
$329.00$329.00
1Intro to Story Champs® - Virtual Training
SKU: ISCVTC
$150.00$150.00
1Advanced Story Champs® - Virtual Training
SKU: AsynchAdvSC
$175.00$175.00
Subtotal:$654.00
Shipping:$109.37 via USPS Priority Mail Intl (Estimated delivery in 10 days)
Payment method:Purchase Order
Total:$763.37

Pay with check:

Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375

To pay with electronic bank transfer:

Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248

International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA

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.