Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63866 |
| Invoice Date | July 17, 2025 |
| Due Date | August 17, 2025 |
| Total Due | $350.38 |
Billing address
Accounts Payable
Huntington Cunty Community
1063 East 900 South
Warren, IN 46792
Huntington Cunty Community
1063 East 900 South
Warren, IN 46792
Shipping address
D. Swada Per K. Schultz
Salamonie Elementary School
1063 E 900 South
Warren, IN 46792
Salamonie Elementary School
1063 E 900 South
Warren, IN 46792
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| Subtotal: | $329.00 |
|---|---|
| Shipping: | $21.38 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $350.38 |
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.