Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65495 |
| Invoice Date | September 15, 2025 |
| Due Date | October 15, 2025 |
| Total Due | $380.47 |
Billing address
Alyssa Enderson
Emmetsburg Community School District
205 King St
Emmetsburg, IA 50536
Emmetsburg Community School District
205 King St
Emmetsburg, IA 50536
Shipping address
Renee Iverson
Emmetsburg Community School District
602 Call St
Emmetsburg, IA 50536
Emmetsburg Community School District
602 Call St
Emmetsburg, IA 50536
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $21.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $380.47 |
Pay with check:
Mail to:
Language Dynamics Group
PO Box 122
Nursery, TX 77976
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 roger.steeve@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.