Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 64185 |
| Invoice Date | July 30, 2025 |
| Due Date | August 30, 2025 |
| Total Due | $112.22 |
Billing address
Krystal Schaier
Iowa Valley Community School Business Office
359 E. Hilton Street
Marengo, IA 52301-1620
Iowa Valley Community School Business Office
359 E. Hilton Street
Marengo, IA 52301-1620
Shipping address
Amy Fleming
Iowa Valley Elementary School
151 E. May Street
Marengo, IA 52301-1594
Iowa Valley Elementary School
151 E. May Street
Marengo, IA 52301-1594
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $93.00 | $93.00 |
| Subtotal: | $93.00 |
|---|---|
| Shipping: | $19.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $112.22 |
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.