Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67695 |
| Invoice Date | December 10, 2025 |
| Due Date | January 9, 2026 |
| Total Due | $1,407.59 |
Billing address
The Edmonton Catholic Separate School District
Accounts Payable
9405 50 ST NW
Edmonton AB T6B 2T4
Canada
Accounts Payable
9405 50 ST NW
Edmonton AB T6B 2T4
Canada
Shipping address
Lumen Christi CEC
Patrick Chieriro
9405 50 St. NW
Edmonton AB T6B 2T4
Canada
Patrick Chieriro
9405 50 St. NW
Edmonton AB T6B 2T4
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $1,077.00 |
| 2 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $210.00 |
| Subtotal: | $1,287.00 |
|---|---|
| Shipping: | $120.59 via Shipping |
| Payment method: | Purchase Order |
| Total: | $1,407.59 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
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.