Invoice
From:
| Order Number | 66799 |
| Invoice Date | November 5, 2025 |
| Due Date | December 5, 2025 |
| Total Due | $421.22 |
Billing address
Accounts Payable
South Western City Schools
3805 Marlane Dr.
Grove City, OH 43123
South Western City Schools
3805 Marlane Dr.
Grove City, OH 43123
Shipping address
Julie Hartig
Franklin Woods Intermediate
1831 Finland Ave
Columbus, OH 43223
Franklin Woods Intermediate
1831 Finland Ave
Columbus, OH 43223
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $399.00 |
| Subtotal: | $399.00 |
|---|---|
| Shipping: | $22.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $421.22 |
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.