Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63832 |
| Invoice Date | July 16, 2025 |
| Due Date | August 16, 2025 |
| Total Due | $536.21 |
Billing address
Donna Shockey
Sharon‑Mutual Elementary School
201 S 3rd St
Sharon, OK 73857
Sharon‑Mutual Elementary School
201 S 3rd St
Sharon, OK 73857
Shipping address
Donna Shockey
Sharon‑Mutual Elementary School
201 S 3rd St
Sharon, OK 73857
Sharon‑Mutual Elementary School
201 S 3rd St
Sharon, OK 73857
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Extra Large Story Grammar Icons | $34.99 | $34.99 |
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| 1 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $150.00 |
| Subtotal: | $513.99 |
|---|---|
| Shipping: | $22.22 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $536.21 |
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.