Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67622 |
| Invoice Date | December 8, 2025 |
| Due Date | January 7, 2026 |
| Total Due | $1,699.61 |
Billing address
Algonquin and Lakeshore Catholic District School Board
Accounts Payable
151 Dairy Avenue
Napanee ON K7R 4B2
Canada
Accounts Payable
151 Dairy Avenue
Napanee ON K7R 4B2
Canada
Shipping address
Algonquin and Lakeshore C.D.S.B.
Lynn Shangraw / Student Services Dept.
151 Dairy Avenue
Napanee ON K7R 4B2
Canada
Lynn Shangraw / Student Services Dept.
151 Dairy Avenue
Napanee ON K7R 4B2
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $1,575.00 |
| Subtotal: | $1,575.00 |
|---|---|
| Shipping: | $124.61 via Shipping |
| Payment method: | Purchase Order |
| Total: | $1,699.61 |
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.