Paid
Invoice
From:
| Order Number | 66169 |
| Invoice Date | October 8, 2025 |
| Due Date | November 7, 2025 |
| Total Due | $114.72 |
Billing address
Rachael Freeman
Mt. Gilead Exempted Village Schools
145 North Cherry St.
Mt. Gilead, OH 43338
Mt. Gilead Exempted Village Schools
145 North Cherry St.
Mt. Gilead, OH 43338
Shipping address
Rachael Freeman
Park Ave. Elementary
335 Park Ave.
Mt. Gilead, OH 43338
Park Ave. Elementary
335 Park Ave.
Mt. Gilead, OH 43338
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Discount: | -$9.50 |
| Shipping: | $19.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $114.72 |
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.