Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 68391
Invoice Date January 21, 2026
Due Date February 20, 2026
Total Due $380.47
Billing address
Courtney Reeves
Educational Service Unit 10
76 PLAZA BLVD
PO Box 850
Kearney, NE 68845
Shipping address
Courtney Reeves
Educational Service Unit 10
76 PLAZA BLVD
PO Box 850
Kearney, NE 68845
Hrs/Qty Service Rate/Price Sub Total
1Story ChampsĀ® 2.0 English
SKU: StoryChamps2
$359.00$359.00
Subtotal:$359.00
Shipping:$21.47 via USPS Media Mail
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:

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.