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
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
Dandenong West Primary School
32 Birdwood Avenue Dandenong
Dandenong Victoria 3175
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| 1 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $150.00 |
| 1 | Advanced 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:
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.