Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67281 |
| Invoice Date | November 24, 2025 |
| Due Date | December 24, 2025 |
| Total Due | $142.44 |
Billing address
Marie Eling
St Anthony of Padua Catholic College
140 Eleventh Avenue
140 Eleventh Avenue
Austral New South Wales 2179
Australia
St Anthony of Padua Catholic College
140 Eleventh Avenue
140 Eleventh Avenue
Austral New South Wales 2179
Australia
Shipping address
Marie Eling
St Anthony of Padua Catholic College
140 Eleventh Avenue
140 Eleventh Avenue
Austral New South Wales 2179
Australia
St Anthony of Padua Catholic College
140 Eleventh Avenue
140 Eleventh Avenue
Austral New South Wales 2179
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $37.44 via GlobalPost Plus |
| Payment method: | Purchase Order |
| Total: | $142.44 |
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.