Paid

Invoice

From:

P.O. Box 122
Nursery, TX 77976

Order Number 65588
Invoice Date September 15, 2025
Due Date October 15, 2025
Total Due $4,052.72
Billing address
Charlotte Fipps
Marion County School District 103
1390 Meridian Drive
Woodburn, OR 97071
Shipping address
Charlotte Fipps
Department of Teaching and Learning
1390 Meridian Drive
Woodburn, OR 97071
Hrs/Qty Service Rate/Price Sub Total
10Story ChampsĀ® 2.0 English/Spanish
SKU: StoryChampsBilingual
$399.00$3,990.00
Subtotal:$3,990.00
Shipping:$62.72 via USPS Media Mail
Payment method:Purchase Order
Total:$4,052.72

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.