Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 64947 |
| Invoice Date | August 25, 2025 |
| Due Date | September 24, 2025 |
| Total Due | $162.95 |
Billing address
Accounts Payable
Eaton Community Schools
304 Eaton Lewisburg Road
Eaton, OH 45320
Eaton Community Schools
304 Eaton Lewisburg Road
Eaton, OH 45320
Shipping address
Callie George
East Elementary School
506 Aukerman Street
Eaton, OH 45320
East Elementary School
506 Aukerman Street
Eaton, OH 45320
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| 1 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $34.99 |
| 1 | Story Sticks (Plastic) SKU: StoryStickPlastic | $14.99 | $14.99 |
| Subtotal: | $154.98 |
|---|---|
| Discount: | -$12.00 |
| Shipping: | $19.97 via Shipping |
| Payment method: | Purchase Order |
| Total: | $162.95 |
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.