Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 62546
Invoice Date May 30, 2025
Due Date July 14, 2025
Total Due $350.38
Billing address
Becky Herlocker
Southeast Kansas Education Service Center
947 W 47 Highway
PO Box 189
Girard, KS 66743
Shipping address
Becky Herlocker
Southeast Kansas Education Service Center
947 W 47 Highway
PO Box 189
Girard, KS 66743
Hrs/Qty Service Rate/Price Sub Total
1Story ChampsĀ® 2.0 English
SKU: StoryChamps2
$329.00$329.00
Subtotal:$329.00
Shipping:$21.38 via Shipping
Payment method:Purchase Order
Total:$350.38

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.