Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63894 |
| Invoice Date | July 21, 2025 |
| Due Date | August 21, 2025 |
| Total Due | $482.12 |
Billing address
Accounts Payable
Lower Dauphin School District
291 E Main Street
Hummelstown, PA 17036
Lower Dauphin School District
291 E Main Street
Hummelstown, PA 17036
Shipping address
Dan Berra
Lower Dauphin Admin BLDG
291 E Main Street
Hummelstown, PA 17036
Lower Dauphin Admin BLDG
291 E Main Street
Hummelstown, PA 17036
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $456.99 | $456.99 |
| Subtotal: | $456.99 |
|---|---|
| Shipping: | $25.13 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $482.12 |
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.