Invoice
From:
| Order Number | 66111 |
| Invoice Date | October 6, 2025 |
| Due Date | November 5, 2025 |
| Total Due | $124.22 |
Billing address
Accounts Payable
ISD 196 District Office
3455 West 153rd Street
Rosemount, MN 55068
ISD 196 District Office
3455 West 153rd Street
Rosemount, MN 55068
Shipping address
Maggie McKernan - NV
ISD 196 Central Receiving
4187 Braddock Trail
Eagan, MN 55123
ISD 196 Central Receiving
4187 Braddock Trail
Eagan, MN 55123
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $19.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $124.22 |
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.