Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65051 |
| Invoice Date | August 27, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $1,105.97 |
Billing address
Accounts Payable
Green Hills AEA
24997 Highway 92
Council Bluffs, IA 51503
Green Hills AEA
24997 Highway 92
Council Bluffs, IA 51503
Shipping address
Debbie Hayes
Green Hills AEA - Creston Office
257 Swan Street
Creston, IA 50801
Green Hills AEA - Creston Office
257 Swan Street
Creston, IA 50801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $1,077.00 |
| Subtotal: | $1,077.00 |
|---|---|
| Shipping: | $28.97 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,105.97 |
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.