Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64119 |
| Invoice Date | July 28, 2025 |
| Due Date | September 11, 2025 |
| Total Due | $350.63 |
Billing address
Kylie Moreland
Special School District
PO Box 31429
St. Louis, MO 63131-0429
Special School District
PO Box 31429
St. Louis, MO 63131-0429
Shipping address
Support Operations
Special School District
700 Fee Fee Road
Maryland Heights, MO 63043
Special School District
700 Fee Fee Road
Maryland Heights, MO 63043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| Subtotal: | $329.00 |
|---|---|
| Shipping: | $21.63 via Shipping |
| Payment method: | Purchase Order |
| Total: | $350.63 |
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.