Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65463 |
| Invoice Date | September 10, 2025 |
| Due Date | October 10, 2025 |
| Total Due | $843.93 |
Billing address
Accounts Payable
Atlantic City Public Schools
1300 Atlantic Avenue
5th Floor
Atlantic City, NJ 08401
Atlantic City Public Schools
1300 Atlantic Avenue
5th Floor
Atlantic City, NJ 08401
Shipping address
TMoodv/ Csteward/KHilton
Administration Building
1300 Atlantic Ave
6th FL
Atlantic City, NJ 08401
Administration Building
1300 Atlantic Ave
6th FL
Atlantic City, NJ 08401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $718.00 |
| 2 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $69.98 |
| 2 | Story Sticks (Plastic) SKU: StoryStickPlastic | $14.99 | $29.98 |
| Subtotal: | $817.96 |
|---|---|
| Shipping: | $25.97 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $843.93 |
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.