Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 66628 |
| Invoice Date | October 28, 2025 |
| Due Date | November 27, 2025 |
| Total Due | $406.91 |
Billing address
Abbotsford School District 34
Accounts Payable
2790 Tims Street
Abbotsford BC V2T 4M7
Canada
Accounts Payable
2790 Tims Street
Abbotsford BC V2T 4M7
Canada
Shipping address
Jackson Elementary School
Abbotsford School / District 34
33165 King Road
Abbotsford BC V2S 7Z9
Canada
Abbotsford School / District 34
33165 King Road
Abbotsford BC V2S 7Z9
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $47.91 via Shipping |
| Payment method: | Purchase Order |
| Total: | $406.91 |
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.