Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67497 |
| Invoice Date | December 2, 2025 |
| Due Date | January 1, 2026 |
| Total Due | $1,471.15 |
Billing address
Accounts Payable
Board of Education of Montgomery County
45 West Gude Drive
Suite 3200
Rockville, MD 20850
Board of Education of Montgomery County
45 West Gude Drive
Suite 3200
Rockville, MD 20850
Shipping address
Vivian Marisol Lopez
Highland ES- Main Office
3100 Medway Street
Silver Springs, MD 20902
Highland ES- Main Office
3100 Medway Street
Silver Springs, MD 20902
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $399.00 |
| 7 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $1,050.00 |
| Subtotal: | $1,449.00 |
|---|---|
| Shipping: | $22.15 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,471.15 |
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.