Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64738 |
| Invoice Date | August 19, 2025 |
| Due Date | September 18, 2025 |
| Total Due | $380.47 |
Billing address
Accounts Payable
Dublin City Schools, Treasurer's Office
5175 Emerald Parkway
Dublin, OH 43017
Dublin City Schools, Treasurer's Office
5175 Emerald Parkway
Dublin, OH 43017
Shipping address
Brooke Holliday
Dublin City Schools
6855 Cacchio Lane
Bishop Elementary School
Dublin, OH 43016
Dublin City Schools
6855 Cacchio Lane
Bishop Elementary School
Dublin, OH 43016
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $21.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $380.47 |
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.