Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67086 |
| Invoice Date | November 13, 2025 |
| Due Date | December 13, 2025 |
| Total Due | $3,560.90 |
Billing address
Accounts Payable
Kingston Community Schools
5790 State Street
Kingston, MI 48741
Kingston Community Schools
5790 State Street
Kingston, MI 48741
Shipping address
Josh Campbell
Kingston High School
5790 State Street
Kingston, MI 48741
Kingston High School
5790 State Street
Kingston, MI 48741
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| 8 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $2,872.00 |
| 1 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $150.00 |
| Subtotal: | $3,521.00 |
|---|---|
| Discount: | -$51.00 |
| Shipping: | $90.90 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $3,560.90 |
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.