Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| 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
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.