Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65298 |
| Invoice Date | September 4, 2025 |
| Due Date | October 4, 2025 |
| Total Due | $524.13 |
Billing address
Accounts Payable
Prosper ISD
605 E 7th St
Prosper, TX 75078
Prosper ISD
605 E 7th St
Prosper, TX 75078
Shipping address
Alinne Guana
Special Education Department
605 E 7th St
Prosper, TX 75078
Special Education Department
605 E 7th St
Prosper, TX 75078
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Shipping: | $25.13 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $524.13 |
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.