Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 62352 |
| Invoice Date | May 21, 2025 |
| Due Date | July 5, 2025 |
| Total Due | $112.13 |
Billing address
Accounts Payable
Groton-Dunstable Regional School District
344 Main St
Groton, MA 01450-0729
Groton-Dunstable Regional School District
344 Main St
Groton, MA 01450-0729
Shipping address
Barbara McNulty
Groton-Dunstable Regional School District, Attn Accts Payable
344 Main Street
Groton, MA 01450
Groton-Dunstable Regional School District, Attn Accts Payable
344 Main Street
Groton, MA 01450
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $93.00 |
|---|---|
| Shipping: | $19.13 via Shipping |
| Payment method: | Purchase Order |
| Total: | $112.13 |
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.