Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 67587
Invoice Date December 5, 2025
Due Date January 4, 2026
Total Due $480.47
Billing address
Michelle Shell
Oak Mountain Intermediate School
5486 Caldwell Mill Road
Birmingham, AL 35242
Shipping address
Lisa Johnson
Oak Mountain Intermediate School
5486 Caldwell Mill Road
Birmingham, AL 35242
Hrs/Qty Service Rate/Price Sub Total
1Story Champs 2.0 English Training Bundle
SKU: SCTRAINBUNDLE
_woosb_ids: 85/q7gd/1,277/til1/1
$459.00$459.00
1Story Champs 2.0 English Training BundleStory ChampsĀ® 2.0 English
SKU: StoryChamps2
_woosb_parent_id: 63962
$0.00$0.00
1Story Champs 2.0 English Training BundleIntro to Story ChampsĀ® - Virtual Training
SKU: ISCVTC
_woosb_parent_id: 63962
$0.00$0.00
Subtotal:$459.00
Shipping:$21.47 via Shipping
Payment method:Purchase Order
Total:$480.47

Pay with check:

Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375

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 kathy.konishi@languagedynamicsgroup with the information below.

Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.