Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65083 |
| Invoice Date | August 28, 2025 |
| Due Date | September 27, 2025 |
| Total Due | $524.22 |
Billing address
Accounts Payable
Greenbrier County Schools
653 Church Street
Lewisburg, WV 24901
Greenbrier County Schools
653 Church Street
Lewisburg, WV 24901
Shipping address
Dawn Huffman/Spec. Ed.
Ronceverte Elementary School
879 Rocky Hill Road
Ronceverte, WV 24970
Ronceverte Elementary School
879 Rocky Hill Road
Ronceverte, WV 24970
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $524.22 |
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.