Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67194 |
| Invoice Date | November 19, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $524.22 |
Billing address
Megan Tower
College Community School
401 76th Ave SW
Cedar Rapids, IA 52404
College Community School
401 76th Ave SW
Cedar Rapids, IA 52404
Shipping address
Jennifer King
College Community School
401 76th Ave SW
Cedar Rapids, IA 52404
College Community School
401 76th Ave SW
Cedar Rapids, IA 52404
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Shipping: | $25.22 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $524.22 |
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.