Invoice
From:
| Order Number | 66705 |
| Invoice Date | October 30, 2025 |
| Due Date | November 29, 2025 |
| Total Due | $824.72 |
Billing address
Accounts Payable
Community Consol Sch Dist 21
999 W. Dundee Road
Wheeling, IL 60090
Community Consol Sch Dist 21
999 W. Dundee Road
Wheeling, IL 60090
Shipping address
Miriam Montejano
Community Consol Sch Dist 21
999 W. Dundee Road
Wheeling, IL 60090
Community Consol Sch Dist 21
999 W. Dundee Road
Wheeling, IL 60090
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $798.00 |
| Subtotal: | $798.00 |
|---|---|
| Shipping: | $26.72 via Shipping, Shipping |
| Payment method: | Purchase Order |
| Total: | $824.72 |
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.