Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65144 |
| Invoice Date | August 29, 2025 |
| Due Date | September 28, 2025 |
| Total Due | $550.22 |
Billing address
Accounts Payable
Rochester Community Schools
52585 Dequindre Road
Rochester, MI 48307
Rochester Community Schools
52585 Dequindre Road
Rochester, MI 48307
Shipping address
Grace Preston
Hamlin Elementary
270 Hamlin Road
Rochester, MI 48307
Hamlin Elementary
270 Hamlin Road
Rochester, MI 48307
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $525.00 |
| Subtotal: | $525.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Total: | $550.22 |
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.