Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 64630
Invoice Date August 14, 2025
Due Date September 13, 2025
Total Due $689.47
Billing address
Accounts Payable
Middle Township Board of Education
216 South Main Street
Cape May Court House, NJ 08210
Shipping address
Jen McDonnell
Elementary #1
215 Eldredge Road
Cape May Court House, NJ 08210
Hrs/Qty Service Rate/Price Sub Total
2Story Champs® AAC Expansion Pack
SKU: SC-AAC
$105.00$210.00
1Intro to Story Champs® - Virtual Training
SKU: ISCVTC
$150.00$150.00
1Story Champs® 2.0 English
SKU: StoryChamps2
$359.00$359.00
Subtotal:$719.00
Discount:-$54.00
Shipping:$24.47 via Shipping
Payment method:Purchase Order
Total:$689.47

Pay with check:

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

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 kathy.konishi@languagedynamicsgroup with the information below.

Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.