Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64748 |
| Invoice Date | August 19, 2025 |
| Due Date | September 18, 2025 |
| Total Due | $380.47 |
Billing address
Shannon Lehto
Ellsworth School Department
11 Avery Lane
Ellsworth, ME 04605
Ellsworth School Department
11 Avery Lane
Ellsworth, ME 04605
Shipping address
Erin Malanowski
Ellsworth Elementary Middle School
20 Forest Avenue
Ellsworth, ME 04605
Ellsworth Elementary Middle School
20 Forest Avenue
Ellsworth, ME 04605
| 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.