Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 66299
Invoice Date October 14, 2025
Due Date November 13, 2025
Total Due $326.62
Billing address
Accounts Payable
University of Central Missouri
Administration Bldg. 316
Warrensburg, MO 64093-5299
Shipping address
Brenda Dooley
Univ Central Missouri, Dept Communications Disorders
415 East Clark Street
Southeast Complex Bldg B, Rm Martin 34
Warrensburg, MO 64093
Hrs/Qty Service Rate/Price Sub Total
1Story ChampsĀ® 2.0 English
SKU: StoryChamps2
$359.00$359.00
Subtotal:$359.00
Discount:-$53.85
Shipping:$21.47 via Shipping
Payment method:Purchase Order
Total:$326.62

Pay with check:

Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375

To pay with electronic bank transfer:

Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248

International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA

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.