Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65608 |
| Invoice Date | September 15, 2025 |
| Due Date | October 15, 2025 |
| Total Due | $205.13 |
Billing address
Accounts Payable
King Philip Regional School District
18 King Street
Norfolk, MA 02056
King Philip Regional School District
18 King Street
Norfolk, MA 02056
Shipping address
Tori Hurvitz
King Philip Regional Special Education
18 King Street
Norfolk, MA 02056
King Philip Regional Special Education
18 King Street
Norfolk, MA 02056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| Discount: | -$24.00 |
| Shipping: | $19.13 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $205.13 |
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.