Invoice
From:
| Order Number | 66472 |
| Invoice Date | October 21, 2025 |
| Due Date | November 20, 2025 |
| Total Due | $16,009.23 |
Billing address
Accounts Payable
Clawson Schools
101 Phillips Ave
Clawson, MI 48017
Clawson Schools
101 Phillips Ave
Clawson, MI 48017
Shipping address
Nicole Mcdonald
Clawson Elementary School
101 Phillips Ave
Clawson, MI 48017
Clawson Elementary School
101 Phillips Ave
Clawson, MI 48017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $525.00 |
| 20 | Story Champs Bundle | $684.00 | $13,680.00 |
| 4 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $1,596.00 |
| Subtotal: | $15,801.00 |
|---|---|
| Shipping: | $208.23 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $16,009.23 |
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.