Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63703 |
| Invoice Date | July 10, 2025 |
| Due Date | August 24, 2025 |
| Total Due | $112.38 |
Billing address
Accounts Payable
Jackson School District 2
614 East Adams Street
Jackson, MO 63755-2150
Jackson School District 2
614 East Adams Street
Jackson, MO 63755-2150
Shipping address
Lori Heuring
East Elementary
455 North Lacey Street
Jackson, MO 63755
East Elementary
455 North Lacey Street
Jackson, MO 63755
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $93.00 |
|---|---|
| Shipping: | $19.38 via Shipping |
| Payment method: | Purchase Order |
| Total: | $112.38 |
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.