Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66163 |
| Invoice Date | October 8, 2025 |
| Due Date | November 7, 2025 |
| Total Due | $26,348.43 |
Billing address
Accounts Payable
Saginaw ISD
3933 Barnard Road
Saginaw, MI 48603
Saginaw ISD
3933 Barnard Road
Saginaw, MI 48603
Shipping address
Teresa Mashue/ Speech Pathologist
Millet Learning Center
3660 Southfield Drive
Sagnaw, MI 48601
Millet Learning Center
3660 Southfield Drive
Sagnaw, MI 48601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 52 | Story Champs Bundle SKU: Story Champs Bundle | $499.00 | $25,948.00 |
| Subtotal: | $25,948.00 |
|---|---|
| Shipping: | $400.43 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $26,348.43 |
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.