Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63644 |
| Invoice Date | July 8, 2025 |
| Due Date | August 22, 2025 |
| Total Due | $114.63 |
Billing address
Wendy Powers
Malcolm Public Schools
10002 NW 112th Street
Malcolm, NE 68402
Malcolm Public Schools
10002 NW 112th Street
Malcolm, NE 68402
Shipping address
Ashley Behrends
Westfall Elementary
10000 NW 112th Street
Malcolm, NE 68402
Westfall Elementary
10000 NW 112th Street
Malcolm, NE 68402
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $93.00 |
|---|---|
| Shipping: | $21.63 via Shipping |
| Payment method: | Purchase Order |
| Total: | $114.63 |
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.