Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63804 |
| Invoice Date | July 15, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $854.87 |
Billing address
Accounts Payable
Valley View School District 365U
801 W Normantown Rd
Romeoville, IL 60446
Valley View School District 365U
801 W Normantown Rd
Romeoville, IL 60446
Shipping address
SSD Kate Yun
Kenneth L Hermanson
101 WesGlen Parkway
Romeoville, IL 60446
Kenneth L Hermanson
101 WesGlen Parkway
Romeoville, IL 60446
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $456.99 | $456.99 |
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $369.00 | $369.00 |
| Subtotal: | $825.99 |
|---|---|
| Shipping: | $28.88 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $854.87 |
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.