Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67442 |
| Invoice Date | December 1, 2025 |
| Due Date | December 31, 2025 |
| Total Due | $743.22 |
Billing address
Accounts Payable
Baldwin Park USD -- ATTN: PO 2602584
3699 N. Holy Ave
Baldwin Park, CA 91706
Baldwin Park USD -- ATTN: PO 2602584
3699 N. Holy Ave
Baldwin Park, CA 91706
Shipping address
District Warehouse / Sp Education / Attn to: PO 2602584
Baldwin Park Unified School District
3720 Downing Avenue
Baldwin Park, 91706
Baldwin Park Unified School District
3720 Downing Avenue
Baldwin Park, 91706
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $718.00 |
| Subtotal: | $718.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $743.22 |
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.