Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| 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
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.