Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66015 |
| Invoice Date | September 30, 2025 |
| Due Date | October 30, 2025 |
| Total Due | $1,732.18 |
Billing address
Accounts Payable
River Valley Local School District
197 Brocklesby Road
Caledonia, OH 43314
River Valley Local School District
197 Brocklesby Road
Caledonia, OH 43314
Shipping address
Heather Kantzer Payable
River Valley Local School District- Administration Office
197 Brocklesby Road
Caledonia, OH 43314
River Valley Local School District- Administration Office
197 Brocklesby Road
Caledonia, OH 43314
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs Bundle Plus Training _woosb_ids: 249/gpz5/1,277/dma9/1 | $598.00 | $1,196.00 |
| 2 | Story Champs Bundle Plus Training → Story Champs Bundle _woosb_parent_id: 63973 | $0.00 | $0.00 |
| 2 | Story Champs Bundle Plus Training → Intro to Story Champs® - Virtual Training SKU: ISCVTC _woosb_parent_id: 63973 | $0.00 | $0.00 |
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $1,695.00 |
|---|---|
| Shipping: | $37.18 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,732.18 |
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.