Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64149 |
| Invoice Date | July 29, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $5,897.12 |
Billing address
Calgary Board of Education
Accounts Payable
1221 8th Street
SW Calgary AB T2R 0L4
Canada
Accounts Payable
1221 8th Street
SW Calgary AB T2R 0L4
Canada
Shipping address
410 SSIL
Fondy Kong
3610 - 9th Street S.E.
Calgary AB T2G 3C5
Canada
Fondy Kong
3610 - 9th Street S.E.
Calgary AB T2G 3C5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $5,264.00 |
| 8 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $744.00 |
| Subtotal: | $6,008.00 |
|---|---|
| Discount: | -$600.80 |
| Shipping: | $489.92 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $5,897.12 |
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.