Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68136 |
| Invoice Date | January 9, 2026 |
| Due Date | February 8, 2026 |
| Total Due | $405.67 |
Billing address
Rainbow District School Board
Accounts Payable
48 Wembley Drive
Sudbury ON P3E 1P2
Canada
Accounts Payable
48 Wembley Drive
Sudbury ON P3E 1P2
Canada
Shipping address
Macleod Public School
23 Walford Road
Sudbury ON P3E 2H2
Canada
23 Walford Road
Sudbury ON P3E 2H2
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $46.67 via Shipping |
| Payment method: | Purchase Order |
| Total: | $405.67 |
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.