Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 68377
Invoice Date January 20, 2026
Due Date February 19, 2026
Total Due $357.13
Billing address
Tricia Coulthard
John Hartley School B-6
199 Peachey Road
Smithfield Plains South Australia 5114
Australia
Shipping address
Tricia Coulthard
John Hartley School B-6
199 Peachey Road
Smithfield Plains South Australia 5114
Australia
Hrs/Qty Service Rate/Price Sub Total
1Story ChampsĀ® 2.0 English
SKU: StoryChamps2
$359.00$359.00
Subtotal:$359.00
Discount:-$105.00
Shipping:$103.13 via USPS Priority Mail Intl
Payment method:Purchase Order
Total:$357.13

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.