Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65662 |
| Invoice Date | September 17, 2025 |
| Due Date | October 17, 2025 |
| Total Due | $480.47 |
Billing address
Office of the Treasurer
Benton-Carroll-Salem Local School District
11685 W State Route 163
Oak Harbor, OH 43449
Benton-Carroll-Salem Local School District
11685 W State Route 163
Oak Harbor, OH 43449
Shipping address
Board of Education
Benton-Carroll-Salem Local School District
11685 W State Route 163
Oak Harbor, OH 43449
Benton-Carroll-Salem Local School District
11685 W State Route 163
Oak Harbor, OH 43449
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs 2.0 English Training Bundle _woosb_ids: 85/q7gd/1/,277/til1/1/ | $459.00 | $459.00 |
| 1 | Story Champs 2.0 English Training Bundle → Story Champs® 2.0 English SKU: StoryChamps2 _woosb_parent_id: 63962 | $0.00 | $0.00 |
| 1 | Story Champs 2.0 English Training Bundle → Intro to Story Champs® - Virtual Training SKU: ISCVTC _woosb_parent_id: 63962 | $0.00 | $0.00 |
| Subtotal: | $459.00 |
|---|---|
| Shipping: | $21.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $480.47 |
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.