Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67268 |
| Invoice Date | November 24, 2025 |
| Due Date | December 24, 2025 |
| Total Due | $1,668.72 |
Billing address
Tiffany Wacker
Northwest AEA
5800 Discovery Blvd.
Sioux City, IA 51111
Northwest AEA
5800 Discovery Blvd.
Sioux City, IA 51111
Shipping address
Tiffany Wacker
Northwest AEA
5800 Discovery Blvd.
Sioux City, IA 51111
Northwest AEA
5800 Discovery Blvd.
Sioux City, IA 51111
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs 2.0 English Training Bundle _woosb_ids: 85/q7gd/1/,277/til1/1/ | $459.00 | $918.00 |
| 2 | Story Champs 2.0 English Training Bundle → Story Champs® 2.0 English SKU: StoryChamps2 _woosb_parent_id: 63962 | $0.00 | $0.00 |
| 2 | Story Champs 2.0 English Training Bundle → Intro to Story Champs® - Virtual Training SKU: ISCVTC _woosb_parent_id: 63962 | $0.00 | $0.00 |
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $718.00 |
| Subtotal: | $1,636.00 |
|---|---|
| Shipping: | $32.72 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $1,668.72 |
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.