Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63694 |
| Invoice Date | July 10, 2025 |
| Due Date | August 24, 2025 |
| Total Due | $1,211.98 |
Billing address
Olivia Krauss
Central Dauphin School District
75 S Houcks Road
Harrisburg, PA 17109
Central Dauphin School District
75 S Houcks Road
Harrisburg, PA 17109
Shipping address
Marianne Gamble
Linglestown Elementary School
1044 N. Mountain Road
Harrisburg, PA 17112
Linglestown Elementary School
1044 N. Mountain Road
Harrisburg, PA 17112
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $524.85 |
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $658.00 |
| Subtotal: | $1,182.85 |
|---|---|
| Shipping: | $29.13 via Shipping |
| Payment method: | Purchase Order |
| Total: | $1,211.98 |
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.