Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 64291
Invoice Date August 5, 2025
Due Date September 5, 2025
Total Due $482.12
Billing address
Accounts Payable
Capitol Region Education Council
111 Charter Oak Ave
Hartford, CT 06106
Shipping address
Oneda Hebermehl
CREC Discovery Academy
176 Cumberland Avenue
Wethersfield, CT 06109
Hrs/Qty Service Rate/Price Sub Total
1Story Champs Bundle
SKU: Story Champs Bundle
$456.99$456.99
Subtotal:$456.99
Shipping:$25.13 via Shipping
Payment method:Pay via Invoice/Purchase Order
Total:$482.12

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.