Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 62485 |
| Invoice Date | May 28, 2025 |
| Due Date | June 28, 2025 |
| Total Due | $206.63 |
Billing address
Karen Hanusiak
1475 MAPLE AVE
Northbrook, IL 60062-5418
1475 MAPLE AVE
Northbrook, IL 60062-5418
Shipping address
Karen Hanusiak
Northbrook School District 28
1475 MAPLE AVE
Northbrook, IL 60062-5418
Northbrook School District 28
1475 MAPLE AVE
Northbrook, IL 60062-5418
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $186.00 |
| Subtotal: | $186.00 |
|---|---|
| Shipping: | $20.63 via USPS Media Mail (Estimated delivery in 7 days) |
| Payment method: | Purchase Order |
| Total: | $206.63 |
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.