Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 65978 |
| Invoice Date | September 29, 2025 |
| Due Date | October 29, 2025 |
| Total Due | $11,559.83 |
Billing address
Accounts Payable
Lodi Unified School District
1305 E Vine Street
Lodi, CA 95240
Lodi Unified School District
1305 E Vine Street
Lodi, CA 95240
Shipping address
Costamagna/ Gartland/Price
James Areida ESC - Mail Center
851 S Guild Ave
Lodi, CA 95240
James Areida ESC - Mail Center
851 S Guild Ave
Lodi, CA 95240
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $8,616.00 |
| 26 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $2,730.00 |
| Subtotal: | $11,346.00 |
|---|---|
| Shipping: | $213.83 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $11,559.83 |
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.