Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63328 |
| Invoice Date | June 25, 2025 |
| Due Date | July 25, 2025 |
| Total Due | $1,329.72 |
Billing address
Joy Quantrell
Bush Kids
GPO Box 1017
Milton Queensland 4064
Australia
Bush Kids
GPO Box 1017
Milton Queensland 4064
Australia
Shipping address
Joy Quantrell
Bush Kids
GPO Box 1017
Milton Queensland 4064
Australia
Bush Kids
GPO Box 1017
Milton Queensland 4064
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $1,316.00 |
| Subtotal: | $1,316.00 |
|---|---|
| Discount: | -$131.60 |
| Shipping: | $145.32 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,329.72 |
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.