Paid
Invoice
From:
| 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 | $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
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.