Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64317 |
| Invoice Date | August 7, 2025 |
| Due Date | September 6, 2025 |
| Total Due | $735.47 |
Billing address
Wesley Townsend
Big Horn County School District Number One
PO Box 688
Cowley, WY 82420
Big Horn County School District Number One
PO Box 688
Cowley, WY 82420
Shipping address
Anne Brumwell
Office of Special Services
99 S Division Street
STE 102
Cowley, WY 82420
Office of Special Services
99 S Division Street
STE 102
Cowley, WY 82420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $210.00 |
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $708.00 |
|---|---|
| Shipping: | $27.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $735.47 |
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.