Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67199 |
| Invoice Date | November 19, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $24,771.12 |
Billing address
Accounts Payable
Oxford Education and Innovation Campus
775 W Drahner Road
Oxford, MI 48371
Oxford Education and Innovation Campus
775 W Drahner Road
Oxford, MI 48371
Shipping address
Rachel Ann Gallo
Oxford Community Schools
775 W Drahner Road
Oxford, MI 48371
Oxford Community Schools
775 W Drahner Road
Oxford, MI 48371
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 1 Day (onsite) In-Person Training SKU: 2daytrain-1 | $3,700.00 | $7,400.00 |
| 19 | Extra Large Story Grammar Icons SKU: WALLICON | $34.99 | $664.81 |
| 37 | Story Sticks (Plastic) SKU: StoryStickPlastic | $14.99 | $554.63 |
| 17 | Story Champs Bundle | $499.00 | $8,483.00 |
| 19 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $6,821.00 |
| 3 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $175.00 | $525.00 |
| Subtotal: | $24,448.44 |
|---|---|
| Shipping: | $322.68 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $24,771.12 |
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.