Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67758 |
| Invoice Date | December 15, 2025 |
| Due Date | January 14, 2026 |
| Total Due | $124.22 |
Billing address
Natalie Ketrow
Belleville Area Special Services Cooperative
2411 Pathways Crossing
Business Office
Belleville, IL 62221
Belleville Area Special Services Cooperative
2411 Pathways Crossing
Business Office
Belleville, IL 62221
Shipping address
Maggie Judson
Belleville Area Special Services Cooperative
2411 Pathways Crossing
Business Office
Belleville, IL 62221
Belleville Area Special Services Cooperative
2411 Pathways Crossing
Business Office
Belleville, IL 62221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $19.22 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $124.22 |
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.