Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63838 |
| Invoice Date | July 21, 2025 |
| Due Date | September 4, 2025 |
| Total Due | $350.47 |
Billing address
Accounts Payable
Kinnikinnick Community Consolidated School District 131
5410 Pine Lane
Roscoe, IL 61073
Kinnikinnick Community Consolidated School District 131
5410 Pine Lane
Roscoe, IL 61073
Shipping address
Michelle Williams
5410 Pine Lane
Roscoe, IL 61073
5410 Pine Lane
Roscoe, IL 61073
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| Subtotal: | $329.00 |
|---|---|
| Shipping: | $21.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $350.47 |
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.