Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64156 |
| Invoice Date | July 30, 2025 |
| Due Date | September 13, 2025 |
| Total Due | $350.47 |
Billing address
Kara Betts
Hamilton Southeastern Schools
13485 Cumberland Road
Fishers, IN 46038
Hamilton Southeastern Schools
13485 Cumberland Road
Fishers, IN 46038
Shipping address
Emmi Kosteba
Hamilton Southeastern Schools
13000 Promise Road
Fishers, IN 46038
Hamilton Southeastern Schools
13000 Promise Road
Fishers, IN 46038
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| Subtotal: | $329.00 |
|---|---|
| Shipping: | $21.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $350.47 |
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.