Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65590 |
| Invoice Date | September 15, 2025 |
| Due Date | October 15, 2025 |
| Total Due | $420.47 |
Billing address
Bethany Kichler
Southeast Kansas Education Service Center
947 W 47 Highway
PO Box 189
Girard, KS 66743
Southeast Kansas Education Service Center
947 W 47 Highway
PO Box 189
Girard, KS 66743
Shipping address
Dr. Ben Pretz
USD 458 Basehor-Linwood
2008 N. 155th Street
Basehor, KS 66607
USD 458 Basehor-Linwood
2008 N. 155th Street
Basehor, KS 66607
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $399.00 |
| Subtotal: | $399.00 |
|---|---|
| Shipping: | $21.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $420.47 |
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.