Invoice
From:
| Order Number | 66283 |
| Invoice Date | October 14, 2025 |
| Due Date | November 13, 2025 |
| Total Due | $623.22 |
Billing address
Lisa Cacace
Cromwell Board of Education
9 Captain James Mann Memorial Drive
Cromwell, CT 06416
Cromwell Board of Education
9 Captain James Mann Memorial Drive
Cromwell, CT 06416
Shipping address
Julie Williams
Cromwell Board of Education
9 Captain James Mann Memorial Drive
Cromwell, CT 06416
Cromwell Board of Education
9 Captain James Mann Memorial Drive
Cromwell, CT 06416
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle Plus Training _woosb_ids: 249/gpz5/1,277/dma9/1 | $598.00 | $598.00 |
| 1 | Story Champs Bundle Plus Training → Story Champs Bundle _woosb_parent_id: 63973 | $0.00 | $0.00 |
| 1 | Story Champs Bundle Plus Training → Intro to Story Champs® - Virtual Training SKU: ISCVTC _woosb_parent_id: 63973 | $0.00 | $0.00 |
| Subtotal: | $598.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $623.22 |
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.