Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 67225
Invoice Date November 20, 2025
Due Date December 20, 2025
Total Due $480.47
Billing address
Jenny Toomey
North Star Montessori Academy
3030 Wright Street
Marquette, MI 49855
Shipping address
Taylor Gaudreau
North Star Montessori Academy
3030 Wright Street
Marquette, MI 49855
Hrs/Qty Service Rate/Price Sub Total
1Story Champs 2.0 English Training Bundle
SKU: SCTRAINBUNDLE
_woosb_ids: 85/q7gd/1/,277/til1/1/
$459.00$459.00
1Story Champs 2.0 English Training BundleStory ChampsĀ® 2.0 English
SKU: StoryChamps2
_woosb_parent_id: 63962
$0.00$0.00
1Story Champs 2.0 English Training BundleIntro to Story ChampsĀ® - Virtual Training
SKU: ISCVTC
_woosb_parent_id: 63962
$0.00$0.00
Subtotal:$459.00
Shipping:$21.47 via USPS Media Mail
Payment method:Purchase Order
Total:$480.47

Pay with check:

Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375

To pay with electronic bank transfer:

Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248

International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA

Please email kathy.konishi@languagedynamicsgroup with the information below.

Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.