Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63772 |
| Invoice Date | July 14, 2025 |
| Due Date | August 14, 2025 |
| Total Due | $112.22 |
Billing address
Accounts Payable
School District 45
255 West Vermont Street
Villa Park, IL 60181
School District 45
255 West Vermont Street
Villa Park, IL 60181
Shipping address
Linette Miceli
Jefferson Middle School
255 West Vermont Street
Villa Park, IL 60181
Jefferson Middle School
255 West Vermont Street
Villa Park, IL 60181
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $93.00 |
|---|---|
| Shipping: | $19.22 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $112.22 |
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.