Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65055 |
| Invoice Date | August 27, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $482.37 |
Billing address
Accounts Payable
Glastonbury Board of Education
628 Hebron Ave
Bldg 2
Glastonbury, CT 06033
Glastonbury Board of Education
628 Hebron Ave
Bldg 2
Glastonbury, CT 06033
Shipping address
Emily Kline/rk
Glastonbury High School
330 Hubbard Street
Glastonbury, CT 06033
Glastonbury High School
330 Hubbard Street
Glastonbury, CT 06033
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Discount: | -$42.01 |
| Shipping: | $25.38 via Shipping |
| Payment method: | Purchase Order |
| Total: | $482.37 |
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.