Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63860 |
| Invoice Date | July 17, 2025 |
| Due Date | August 17, 2025 |
| Total Due | $308.89 |
Billing address
Grand Erie District School Board
Accounts Payable
349 Erie Avenue
Brantford ON N3T 5V3
Canada
Accounts Payable
349 Erie Avenue
Brantford ON N3T 5V3
Canada
Shipping address
Education Centre
Jennifer Valstar
349 Erie Avenue
Brantford ON N3T 5V3
Canada
Jennifer Valstar
349 Erie Avenue
Brantford ON N3T 5V3
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $279.92 |
| Subtotal: | $279.92 |
|---|---|
| Shipping: | $28.97 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $308.89 |
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.