Invoice
From:
| Order Number | 66686 |
| Invoice Date | October 30, 2025 |
| Due Date | November 29, 2025 |
| Total Due | $406.91 |
Billing address
Accounts Payable
Willmar Public Schools Independent SD 347
611 SW 5th Street
Willmar, MN 56201
Willmar Public Schools Independent SD 347
611 SW 5th Street
Willmar, MN 56201
Shipping address
Special Ed / WEAC Building
Willmar Public Schools Independent SD 347
611 5th Street SW
Willmar, MN 56201
Willmar Public Schools Independent SD 347
611 5th Street SW
Willmar, MN 56201
| 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
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.