Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65514 |
| Invoice Date | September 11, 2025 |
| Due Date | October 11, 2025 |
| Total Due | $524.22 |
Billing address
Accounts Payable
Cameron County School District
601 Woodland Avenue
Emporium, PA 15834
Cameron County School District
601 Woodland Avenue
Emporium, PA 15834
Shipping address
Amanda Leuschel
Woodland Elementary School
603 Woodland Ave
Emporium, PA 15834
Woodland Elementary School
603 Woodland Ave
Emporium, PA 15834
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $524.22 |
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.