Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64892 |
| Invoice Date | August 22, 2025 |
| Due Date | September 21, 2025 |
| Total Due | $745.23 |
Billing address
Accounts Payable
Wissahickon School District
601 Knight Road
Ambler, PA 19002
Wissahickon School District
601 Knight Road
Ambler, PA 19002
Shipping address
K Mccloskey
Central Receiving- Wissahickon Admin Building
601 Knight Road
Ambler, PA 19002
Central Receiving- Wissahickon Admin Building
601 Knight Road
Ambler, PA 19002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $718.00 |
| Subtotal: | $718.00 |
|---|---|
| Shipping: | $27.23 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $745.23 |
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.