Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 62253 |
| Invoice Date | May 16, 2025 |
| Due Date | June 16, 2025 |
| Total Due | $1,151.68 |
Billing address
The Winnipeg School Division
Accounts Payable
1577 Wall Street East
Winnipeg MB R3E 2S5
Canada
Accounts Payable
1577 Wall Street East
Winnipeg MB R3E 2S5
Canada
Shipping address
CSS North Tyndall Park
Shelley Harrower
2221 King Edward Street
Winnipeg MB R2R 1M5
Canada
Shelley Harrower
2221 King Edward Street
Winnipeg MB R2R 1M5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs Bundle | $456.99 | $913.98 |
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $1,006.98 |
|---|---|
| Shipping: | $144.70 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,151.68 |
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.