Paid
Invoice
From:
| Order Number | 66321 |
| Invoice Date | October 15, 2025 |
| Due Date | November 14, 2025 |
| Total Due | $450.00 |
Billing address
Buffalo Trail Public Schools
Crystal Tower
1041 10a Street
Wainwright AB T9W 2R4
Canada
Crystal Tower
1041 10a Street
Wainwright AB T9W 2R4
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $450.00 |
| Subtotal: | $450.00 |
|---|---|
| Payment method: | Credit Card (Stripe) |
| Total: | $450.00 |
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.