Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63796 |
| Invoice Date | July 14, 2025 |
| Due Date | August 14, 2025 |
| Total Due | $1,024.18 |
Billing address
Accounts Payable
Paradise Valley Unified School District 69
15002 N 32nd Street
Phoenix, AZ 85032
Paradise Valley Unified School District 69
15002 N 32nd Street
Phoenix, AZ 85032
Shipping address
Special Ed Dept
Shadow Mountain HS
2902 E Shea Blvd
Phoenix, AZ 85028
Shadow Mountain HS
2902 E Shea Blvd
Phoenix, AZ 85028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $987.00 |
| Subtotal: | $987.00 |
|---|---|
| Shipping: | $37.18 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,024.18 |
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.