Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67458 |
| Invoice Date | December 1, 2025 |
| Due Date | December 31, 2025 |
| Total Due | $550.22 |
Billing address
Accounts Payable
Worcester Public Schools
20 Irving Street
Worcester, MA 01609
Worcester Public Schools
20 Irving Street
Worcester, MA 01609
Shipping address
WPS / Durkin Administrative Bldg.
City of Worcester
20 Irving Street
Worcester, MA 01609
City of Worcester
20 Irving Street
Worcester, MA 01609
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $525.00 |
| Subtotal: | $525.00 |
|---|---|
| Shipping: | $25.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $550.22 |
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.