Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65753 |
| Invoice Date | September 19, 2025 |
| Due Date | October 19, 2025 |
| Total Due | $395.46 |
Billing address
Accounts Payable
Libertyville District 70
1381 Lake Street
Libertyville, IL 60048
Libertyville District 70
1381 Lake Street
Libertyville, IL 60048
Shipping address
Kara Graeb
Rockland School
160 W Rockland Road
Libertyville, IL 60048
Rockland School
160 W Rockland Road
Libertyville, IL 60048
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| 1 | Story Sticks (Plastic) SKU: StoryStickPlastic | $14.99 | $14.99 |
| Subtotal: | $373.99 |
|---|---|
| Shipping: | $21.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $395.46 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
Please email kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.