Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65879 |
| Invoice Date | September 24, 2025 |
| Due Date | October 24, 2025 |
| Total Due | $415.46 |
Billing address
Accounts Payable
West Shore ESD
2130 W US HWY 10
Ludington, MI 49431
West Shore ESD
2130 W US HWY 10
Ludington, MI 49431
Shipping address
Special Education Department
West Shore ESD
2130 W US HWY 10
Ludington, MI 49431
West Shore ESD
2130 W US HWY 10
Ludington, MI 49431
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| 1 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $34.99 |
| Subtotal: | $393.99 |
|---|---|
| Shipping: | $21.47 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $415.46 |
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.