Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66033 |
| Invoice Date | October 1, 2025 |
| Due Date | October 31, 2025 |
| Total Due | $486.97 |
Billing address
Accounts Payable
Oneida City School District
565 Sayles Street
Oneida, NY 13421
Oneida City School District
565 Sayles Street
Oneida, NY 13421
Shipping address
Lauren Messenger Harris
Seneca Street Elementary
436 Seneca Street
Oneida, NY 13421
Seneca Street Elementary
436 Seneca Street
Oneida, NY 13421
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $464.00 |
|---|---|
| Shipping: | $22.97 via Shipping |
| Payment method: | Purchase Order |
| Total: | $486.97 |
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.