Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64219 |
| Invoice Date | August 1, 2025 |
| Due Date | September 1, 2025 |
| Total Due | $855.22 |
Billing address
Margaret Admirand
Nauset Regional Schools
78 Eldredge Park Way
Orleans, MA 02653
Nauset Regional Schools
78 Eldredge Park Way
Orleans, MA 02653
Shipping address
Laurie Daniels
Eddy Elementary School
2298 Main Street
Eddy Elementary School
Brewster, MA 02631
Eddy Elementary School
2298 Main Street
Eddy Elementary School
Brewster, MA 02631
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $329.00 | $329.00 |
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $827.00 |
|---|---|
| Shipping: | $28.22 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $855.22 |
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.