Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67239 |
| Invoice Date | November 20, 2025 |
| Due Date | December 20, 2025 |
| Total Due | $421.22 |
Billing address
Accounts Payable
Chanute Public Schools, Unified School District 413
321 E. Main Street
Chanute, KS 66720
Chanute Public Schools, Unified School District 413
321 E. Main Street
Chanute, KS 66720
Shipping address
Kelley Cunningham
Chanute Elementary School
500 Osa Martin Blvd.
Chanute, KS 66720
Chanute Elementary School
500 Osa Martin Blvd.
Chanute, KS 66720
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $399.00 |
| Subtotal: | $399.00 |
|---|---|
| Shipping: | $22.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $421.22 |
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.