Invoice
From:
| Order Number | 63773 |
| Invoice Date | July 14, 2025 |
| Due Date | August 28, 2025 |
| Total Due | $445.13 |
Billing address
Accounts Payable
Sharpsville Area School District
1 Blue Devil Way
Sharpsville, PA 16150
Sharpsville Area School District
1 Blue Devil Way
Sharpsville, PA 16150
Shipping address
Masters/ Young
Elementary School
100 Hittle Drive
Sharpsville, PA 16150
Elementary School
100 Hittle Drive
Sharpsville, PA 16150
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $422.00 |
|---|---|
| Shipping: | $23.13 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $445.13 |
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.