Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 68092
Invoice Date January 9, 2026
Due Date February 8, 2026
Total Due $623.22
Billing address
Kim Rambo
Wilson County Schools, Mt. Juliet Elementary
2521 West Division Street
Mt. Juliet, TN 37122
Shipping address
Angel Thomas / Mt. Juliet Elementary
Wilson County Schools
2521 West Division Street
Mt. Juliet, TN 37122
Hrs/Qty Service Rate/Price Sub Total
1Story Champs Bundle Plus Training
SKU: SCTRAINBUNDLE2
_woosb_ids: 249/gpz5/1,277/dma9/1
$598.00$598.00
1Story Champs Bundle Plus TrainingStory Champs Bundle
SKU: Story Champs Bundle
_woosb_parent_id: 63973
$0.00$0.00
1Story Champs Bundle Plus TrainingIntro to Story ChampsĀ® - Virtual Training
SKU: ISCVTC
_woosb_parent_id: 63973
$0.00$0.00
Subtotal:$598.00
Shipping:$25.22 via Shipping
Payment method:Purchase Order
Total:$623.22

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.