Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68083 |
| Invoice Date | January 8, 2026 |
| Due Date | February 7, 2026 |
| Total Due | $1,464.97 |
Billing address
Accounts Payable
Albuquerque Public Schools
PO Box 5704
Albuquerque, NM 87125
Albuquerque Public Schools
PO Box 5704
Albuquerque, NM 87125
Shipping address
Lisa Jackson Wherry Elementary School 376
Albuquerque Public Schools
BLDG 25000 KAFB East
Albuquerque, NM 87116
Albuquerque Public Schools
BLDG 25000 KAFB East
Albuquerque, NM 87116
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | 2026 INSIGHT CHILD S/D (US) SKU: 2026SDUS-1 | $6.00 | $102.00 |
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | INSIGHT Yearly Setup/Rostering Fee SKU: INSIGHTSETUP | $230.00 | $230.00 |
| 2 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $718.00 |
| Subtotal: | $1,548.00 |
|---|---|
| Discount: | -$115.00 |
| Shipping: | $31.97 via Shipping |
| Payment method: | Purchase Order |
| Total: | $1,464.97 |
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.