Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65791 |
| Invoice Date | September 22, 2025 |
| Due Date | October 22, 2025 |
| Total Due | $656.72 |
Billing address
Accounts Payable
Valley View School District 365U
801 W Normantown Rd
Romeoville, IL 60446
Valley View School District 365U
801 W Normantown Rd
Romeoville, IL 60446
Shipping address
SSD/Ellen Batinich
VVSD Student Services
801 W. Normantown
Romeoville, IL 60446
VVSD Student Services
801 W. Normantown
Romeoville, IL 60446
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $630.00 |
| Subtotal: | $630.00 |
|---|---|
| Shipping: | $26.72 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $656.72 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.