Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63863 |
| Invoice Date | July 21, 2025 |
| Due Date | September 4, 2025 |
| Total Due | $350.47 |
Billing address
Maureen Stowell
Acton-Boxborough Regional School District
15 Charter Road
Acton, MA 01720
Acton-Boxborough Regional School District
15 Charter Road
Acton, MA 01720
Shipping address
Julia Rigo
75 Spruce St
Acton, MA 01720
75 Spruce St
Acton, MA 01720
| 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:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
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.