Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63509 |
| Invoice Date | July 1, 2025 |
| Due Date | August 1, 2025 |
| Total Due | $530.38 |
Billing address
Accounts Payable
Baltic School District 49-1
PO Box 309
Baltic, SD 57003
Baltic School District 49-1
PO Box 309
Baltic, SD 57003
Shipping address
Rebecca Walsh
Baltic School District 49-1
One Bulldog Ave
Baltic, SD 57003
Baltic School District 49-1
One Bulldog Ave
Baltic, SD 57003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Insight™ Individual User Subscription (YEARLY) 30 SKU: IYS/IND-30 | $180.00 | $180.00 |
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| Subtotal: | $509.00 |
|---|---|
| Shipping: | $21.38 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $530.38 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.