Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 68219
Invoice Date January 14, 2026
Due Date February 13, 2026
Total Due $524.22
Billing address
Accounts Payable
Pickaway County Educational Service Center
424 E. Mound Street
Circleville, OH 43113
Shipping address
Megan Mayes / SLP
Pickaway County Educational Service Center
424 E. Mound Street
Circleville, OH 43113-0000
Hrs/Qty Service Rate/Price Sub Total
1Story Champs Bundle
SKU: Story Champs Bundle
$499.00$499.00
Subtotal:$499.00
Shipping:$25.22 via Shipping
Payment method:Purchase Order
Total:$524.22

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.