Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63945 |
| Invoice Date | July 22, 2025 |
| Due Date | August 22, 2025 |
| Total Due | $390.38 |
Billing address
Accounts Payable
Southeast Kansas Education Service Center
947 W 47 Highway
PO BOX 189
Girard, KS 66743
Southeast Kansas Education Service Center
947 W 47 Highway
PO BOX 189
Girard, KS 66743
Shipping address
Michele Haley
USD 368 Paola
1115 E 303rd Street
Paola, KS 66071
USD 368 Paola
1115 E 303rd Street
Paola, KS 66071
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $369.00 | $369.00 |
| Subtotal: | $369.00 |
|---|---|
| Shipping: | $21.38 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $390.38 |
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.