Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68183 |
| Invoice Date | January 13, 2026 |
| Due Date | February 12, 2026 |
| Total Due | $380.47 |
Billing address
Raj Dilawri
West Shore School District
507 Fishing Creek Road
PO Box 803
New Cumberland, PA 17070
West Shore School District
507 Fishing Creek Road
PO Box 803
New Cumberland, PA 17070
Shipping address
Jenna Bergenstock
Highland Elementary School
1325 Carlisle Road
Camp Hill, PA 17011-6198
Highland Elementary School
1325 Carlisle Road
Camp Hill, PA 17011-6198
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| Subtotal: | $359.00 |
|---|---|
| Shipping: | $21.47 via Shipping |
| Payment method: | Purchase Order |
| Total: | $380.47 |
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.