Invoice
From:
| Order Number | 66771 |
| Invoice Date | November 4, 2025 |
| Due Date | December 4, 2025 |
| Total Due | $380.47 |
Billing address
Kristi Colbert
Bradley School District 61
111 N. Crosswell Ave.
Bradley, IL 60915
Bradley School District 61
111 N. Crosswell Ave.
Bradley, IL 60915
Shipping address
R. Cyrier / Bradley West
Bradley School District 61
200 W. State Street
Bradley, IL 60915
Bradley School District 61
200 W. State Street
Bradley, IL 60915
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $21.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $380.47 |
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.