Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67761 |
| Invoice Date | December 15, 2025 |
| Due Date | January 14, 2026 |
| Total Due | $70,441.60 |
Billing address
James Muldowney
Sydney Catholic Schools
Level 23/680 George Street
Sydney New South Wales 2000
Australia
Sydney Catholic Schools
Level 23/680 George Street
Sydney New South Wales 2000
Australia
Shipping address
James Muldowney
Sydney Catholic Schools
Level 23/680 George Street
Sydney New South Wales 2000
Australia
Sydney Catholic Schools
Level 23/680 George Street
Sydney New South Wales 2000
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 1 Day Live Webinar SKU: 1daywebinar-1 | $1,800.00 | $14,400.00 |
| 116 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $41,644.00 |
| 574 | Champ Checks A&B SKU: ChampChecksAB | $18.00 | $10,332.00 |
| Subtotal: | $66,376.00 |
|---|---|
| Discount: | -$10,754.40 |
| Shipping: | $14,820.00 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $70,441.60 |
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.