Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67865 |
| Invoice Date | December 19, 2025 |
| Due Date | January 18, 2026 |
| Total Due | $2,556.97 |
Billing address
Jill Hutchison
St. Mary’s County Library
23630 Hayden Farm Lane
Leonardtown, MD 20650
St. Mary’s County Library
23630 Hayden Farm Lane
Leonardtown, MD 20650
Shipping address
Amy Ford
Lexington Park Library
21677 FDR Blvd
Lexington Park, MD 20653
Lexington Park Library
21677 FDR Blvd
Lexington Park, MD 20653
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $2,513.00 |
| Subtotal: | $2,513.00 |
|---|---|
| Shipping: | $43.97 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $2,556.97 |
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.