Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65771 |
| Invoice Date | September 19, 2025 |
| Due Date | October 19, 2025 |
| Total Due | $787.44 |
Billing address
Board of Education School District No. 83
Accounts Payable
341 Shuswap Street SW
Box 129
Salmon Arm BC V1E 4N2
Canada
Accounts Payable
341 Shuswap Street SW
Box 129
Salmon Arm BC V1E 4N2
Canada
Shipping address
School District No. 83 - Student Support Services
Roberta Eklund
341 Shuswap Street SW
Box 129
Salmon Arm BC V1E 4N2
Canada
Roberta Eklund
341 Shuswap Street SW
Box 129
Salmon Arm BC V1E 4N2
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $718.00 |
| Subtotal: | $718.00 |
|---|---|
| Shipping: | $69.44 via Shipping |
| Total: | $787.44 |
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.