Invoice
From:
| Order Number | 66607 |
| Invoice Date | October 28, 2025 |
| Due Date | November 27, 2025 |
| Total Due | $480.47 |
Billing address
Melissa Bowersock
Norwood Elementary
899 Norwood Dr.
West Jefferson, OH 43064
Norwood Elementary
899 Norwood Dr.
West Jefferson, OH 43064
Shipping address
Melissa Bowersock
Norwood Elementary
899 Norwood Dr.
West Jefferson, OH 43064
Norwood Elementary
899 Norwood Dr.
West Jefferson, OH 43064
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs 2.0 English Training Bundle _woosb_ids: 85/q7gd/1/,277/til1/1/ | $459.00 | $459.00 |
| 1 | Story Champs 2.0 English Training Bundle → Story Champs® 2.0 English SKU: StoryChamps2 _woosb_parent_id: 63962 | $0.00 | $0.00 |
| 1 | Story Champs 2.0 English Training Bundle → Intro to Story Champs® - Virtual Training SKU: ISCVTC _woosb_parent_id: 63962 | $0.00 | $0.00 |
| Subtotal: | $459.00 |
|---|---|
| Shipping: | $21.47 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $480.47 |
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.