Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64515 |
| Invoice Date | August 13, 2025 |
| Due Date | September 12, 2025 |
| Total Due | $509.36 |
Billing address
Accounts Payable
Converse County School District 1
615 Hamilton Street
Douglas, WY 82633
Converse County School District 1
615 Hamilton Street
Douglas, WY 82633
Shipping address
Brooke Varland
Douglas Primary School
1705 Hamilton St
Douglas, WY 82633
Douglas Primary School
1705 Hamilton St
Douglas, WY 82633
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $399.00 |
| 1 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $34.99 |
| Subtotal: | $513.98 |
|---|---|
| Discount: | -$30.00 |
| Shipping: | $25.38 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $509.36 |
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.