Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67237 |
| Invoice Date | November 20, 2025 |
| Due Date | December 20, 2025 |
| Total Due | $520.47 |
Billing address
Accounts Payable
West Irondequoit Central School District
321 List Avenue
Rochester, NY 14617
West Irondequoit Central School District
321 List Avenue
Rochester, NY 14617
Shipping address
Erica Kane
Rogers Middle School
219 Northfield Road
Rochester, NY 14617-4899
Rogers Middle School
219 Northfield Road
Rochester, NY 14617-4899
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs Bundle | $499.00 | $499.00 |
| Subtotal: | $499.00 |
|---|---|
| Shipping: | $21.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $520.47 |
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.