Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63285 |
| Invoice Date | June 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $6,182.53 |
Billing address
Brant Haldimand Norfolk CDSB
Account payables
PO Box 217
Brantford ON N3T 5M8
Canada
Account payables
PO Box 217
Brantford ON N3T 5M8
Canada
Shipping address
Catholic Education Centre
Julie Vidler
322 Fairview Drive
Brantford ON N3R 2X6
Canada
Julie Vidler
322 Fairview Drive
Brantford ON N3R 2X6
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 21 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $6,909.00 |
| Subtotal: | $6,909.00 |
|---|---|
| Discount: | -$1,589.70 |
| Shipping: | $863.23 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $6,182.53 |
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.