Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 66030 |
| Invoice Date | October 1, 2025 |
| Due Date | October 31, 2025 |
| Total Due | $141.57 |
Billing address
Upper Canada District School Board
Accounts Payable
225 Central Ave. W
Brockville ON K6V 5X1
Canada
Accounts Payable
225 Central Ave. W
Brockville ON K6V 5X1
Canada
Shipping address
Oxford-On-Redeau Public School
Laura Byrd
50 Water Street
Oxford Mills ON K0G1S0
Canada
Laura Byrd
50 Water Street
Oxford Mills ON K0G1S0
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $36.57 via Shipping |
| Payment method: | Purchase Order |
| Total: | $141.57 |
Pay with check:
Mail to:
Language Dynamics Group
PO Box 122
Nursery, TX 77976
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 roger.steeve@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.