Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 63961 |
| Invoice Date | July 24, 2025 |
| Due Date | September 7, 2025 |
| Total Due | $391.22 |
Billing address
Julie Marsh
North Summit School District
PO Box 497
Coalville, UT 84017
North Summit School District
PO Box 497
Coalville, UT 84017
Shipping address
Julie Marsh
North Summit School District
197 East 100 North
PO Box 635
Coalville, UT 84017
North Summit School District
197 East 100 North
PO Box 635
Coalville, UT 84017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $369.00 | $369.00 |
| Subtotal: | $369.00 |
|---|---|
| Shipping: | $22.22 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $391.22 |
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.