Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 63960 |
| Invoice Date | July 23, 2025 |
| Due Date | August 23, 2025 |
| Total Due | $16,860.30 |
Billing address
Ottawa-Carleton District School Board
Accounts Payable
133 Greenbank Road
Ottawa ON K2H 6L3
Canada
Accounts Payable
133 Greenbank Road
Ottawa ON K2H 6L3
Canada
Shipping address
2023 Summer Mental Health Supports 22-23
Nancy Burgess/ Emily Balla
133 Greenbank Road
Ottawa ON K2H 6L3
Canada
Nancy Burgess/ Emily Balla
133 Greenbank Road
Ottawa ON K2H 6L3
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $16,450.00 |
| Subtotal: | $16,450.00 |
|---|---|
| Discount: | -$1,645.00 |
| Shipping: | $2,055.30 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $16,860.30 |
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.