Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64869 |
| Invoice Date | August 22, 2025 |
| Due Date | September 21, 2025 |
| Total Due | $552.15 |
Billing address
Winsome Li
60 Emerald Drive
Regents Park State School Professionals Hub
Regents Park Queensland 4118
Australia
60 Emerald Drive
Regents Park State School Professionals Hub
Regents Park Queensland 4118
Australia
Shipping address
Winsome Li
Regents Park State School Professionals Hub
60 Emerald Drive
Regents Park Queensland 4118
Australia
Regents Park State School Professionals Hub
60 Emerald Drive
Regents Park Queensland 4118
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $464.00 |
|---|---|
| Shipping: | $88.15 via GlobalPost Plus |
| Payment method: | Purchase Order |
| Total: | $552.15 |
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.