Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66055 |
| Invoice Date | October 2, 2025 |
| Due Date | November 1, 2025 |
| Total Due | $2,363.97 |
Billing address
Accounts Payable
Tredyffrin/Easttown School District
940 West Valley Road
STE 1700
Wayne, PA 19087-1856
Tredyffrin/Easttown School District
940 West Valley Road
STE 1700
Wayne, PA 19087-1856
Shipping address
Carolyn Macrina
Administration Offices / Student Services
940 West Valley Road
STE 1700
Wayne, PA 19087
Administration Offices / Student Services
940 West Valley Road
STE 1700
Wayne, PA 19087
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $1,795.00 |
| 5 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $525.00 |
| Subtotal: | $2,320.00 |
|---|---|
| Shipping: | $43.97 via Shipping |
| Payment method: | Purchase Order |
| Total: | $2,363.97 |
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.