Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67139 |
| Invoice Date | November 17, 2025 |
| Due Date | December 17, 2025 |
| Total Due | $406.91 |
Billing address
Bluewater District School Board
Accounts Payable
PO Box 190
351 1st Avenue
Chesley ON N0G 1L0
Canada
Accounts Payable
PO Box 190
351 1st Avenue
Chesley ON N0G 1L0
Canada
Shipping address
Ripley-Huron Comm School
Sheri Zettler
2 Queen St 3407 Bruce Rd 6
RR4
Ripley ON N0G 2R0
Canada
Sheri Zettler
2 Queen St 3407 Bruce Rd 6
RR4
Ripley ON N0G 2R0
Canada
| 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.