Invoice
From:
| Order Number | 66292 |
| Invoice Date | October 14, 2025 |
| Due Date | November 13, 2025 |
| Total Due | $1,028.97 |
Billing address
Amy Agnew
Green River Reg Ed. CoOp
230 Technology Way
Bowling Green, KY 42101
Green River Reg Ed. CoOp
230 Technology Way
Bowling Green, KY 42101
Shipping address
Amy Agnew
Green River Reg Ed. CoOp
230 Technology Way
Bowling Green, KY 42101
Green River Reg Ed. CoOp
230 Technology Way
Bowling Green, KY 42101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $997.00 |
|---|---|
| Shipping: | $31.97 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $1,028.97 |
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.