Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 64207 |
| Invoice Date | July 31, 2025 |
| Due Date | August 31, 2025 |
| Total Due | $350.47 |
Billing address
Accounts Payable
Cabot Public Schools
602 North Lincoln
Cabot, AR 72023
Cabot Public Schools
602 North Lincoln
Cabot, AR 72023
Shipping address
Tami Reeves
Magness Creek Elementary
16150 HWY 5
Cabot, AR 72023
Magness Creek Elementary
16150 HWY 5
Cabot, AR 72023
| 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 Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $350.47 |
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.