Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 62627 |
| Invoice Date | June 3, 2025 |
| Due Date | July 18, 2025 |
| Total Due | $350.38 |
Billing address
Twa'Nequa Edwards
School District of Coumbia County
218 NW CR 25A
Lake City, FL 32055
School District of Coumbia County
218 NW CR 25A
Lake City, FL 32055
Shipping address
Shatoya Griffin
Eastside Elementary School
256 SE Beech Street
Lake City, FL 32055
Eastside Elementary School
256 SE Beech Street
Lake City, FL 32055
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 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
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.