Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 65399
Invoice Date September 8, 2025
Due Date October 8, 2025
Total Due $3,767.47
Billing address
Accounts Payable
Teton County School District
PO Box 568
Jackson, WY 83001
Shipping address
Jennifer Baker/ Mandy Howell
Teton County School District #1
1235 Gregory Lane
Jackson, WY 83001
Hrs/Qty Service Rate/Price Sub Total
7Story ChampsĀ® 2.0 English
SKU: StoryChamps2
$359.00$2,513.00
3Story ChampsĀ® 2.0 English/Spanish
SKU: StoryChampsBilingual
$399.00$1,197.00
Subtotal:$3,710.00
Shipping:$57.47 via USPS Media Mail
Payment method:Purchase Order
Total:$3,767.47

Pay with check:

Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375

To pay with electronic bank transfer:

Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248

International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA

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.