Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63839 |
| Invoice Date | July 16, 2025 |
| Due Date | August 30, 2025 |
| Total Due | $350.63 |
Billing address
Accounts Payable
Special School District
PO BOX 31429
St. Louis, MO 63131
Special School District
PO BOX 31429
St. Louis, MO 63131
Shipping address
Support Operations Center
Special School District
700 Fee Fee Road
Maryland Heights, MO 63043
Special School District
700 Fee Fee Road
Maryland Heights, MO 63043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| Subtotal: | $329.00 |
|---|---|
| Shipping: | $21.63 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $350.63 |
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.