Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 64222
Invoice Date August 1, 2025
Due Date September 1, 2025
Total Due $777.72
Billing address
Accounts Payable
Glen Ellyn School District 41
240 Geneva Road
Glen Ellyn, IL 60137
Shipping address
Katherine Steinberg
Glen Ellyn School District 41
240 Geneva Road
Glen Ellyn, IL 60137
Hrs/Qty Service Rate/Price Sub Total
2Story ChampsĀ® 2.0 English
SKU: StoryChamps2
$329.00$658.00
1Story ChampsĀ® AAC Expansion Pack
SKU: SC-AAC
$93.00$93.00
Subtotal:$751.00
Shipping:$26.72 via USPS Media Mail
Payment method:Purchase Order
Total:$777.72

Pay with check:

Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375

To pay with electronic bank transfer:

Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248

International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA

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.