Invoice
From:
| Order Number | 66563 |
| Invoice Date | October 24, 2025 |
| Due Date | November 23, 2025 |
| Total Due | $524.22 |
Billing address
Accounts Payable
Kildeer Countryside CCSD 96
1050 Ivy Hall Lane
Buffalo Grove, IL 60089
Kildeer Countryside CCSD 96
1050 Ivy Hall Lane
Buffalo Grove, IL 60089
Shipping address
Cristina Komp
Willow Grove Kindergarten Center
777 Checker Road
Buffalo Grove, IL 60089
Willow Grove Kindergarten Center
777 Checker Road
Buffalo Grove, IL 60089
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $524.22 |
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.