Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63954 |
| Invoice Date | July 23, 2025 |
| Due Date | August 23, 2025 |
| Total Due | $610.20 |
Billing address
Accounts Payable
Colonial School District
230 Flourtown Road
Plymouth Meeting, PA 19462
Colonial School District
230 Flourtown Road
Plymouth Meeting, PA 19462
Shipping address
Mary Therese Sabatino
Director of Special Ed Office
230 Flourtown Road
Plymouth Meeting, PA 19462
Director of Special Ed Office
230 Flourtown Road
Plymouth Meeting, PA 19462
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $186.00 |
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| 2 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $69.98 |
| Subtotal: | $584.98 |
|---|---|
| Shipping: | $25.22 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $610.20 |
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.