Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65870 |
| Invoice Date | September 24, 2025 |
| Due Date | October 24, 2025 |
| Total Due | $7,579.00 |
Billing address
Audrey Hernden
Lakeview Public Schools
27575 Harper Ave.
St. Clair Shores, MI 48081
Lakeview Public Schools
27575 Harper Ave.
St. Clair Shores, MI 48081
Shipping address
Attn: Laura Woods
Lakeview Adm. Building
27575 HARPER AVE
St. Clair Shores, MI 48081
Lakeview Adm. Building
27575 HARPER AVE
St. Clair Shores, MI 48081
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $2,400.00 |
| 16 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $5,744.00 |
| Subtotal: | $8,144.00 |
|---|---|
| Discount: | -$720.00 |
| Shipping: | $155.00 via Shipping |
| Payment method: | Purchase Order |
| Total: | $7,579.00 |
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.