Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68403 |
| Invoice Date | January 21, 2026 |
| Due Date | February 20, 2026 |
| Total Due | $500.00 |
Billing address
Klaudia Jellis
St Dominic's Catholic Primary School
Church Street
Melton Victoria 3337
Australia
St Dominic's Catholic Primary School
Church Street
Melton Victoria 3337
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intro to Story Champs® - Virtual Training SKU: ISCVTC | $150.00 | $150.00 |
| 1 | Advanced Story Champs® - Virtual Training SKU: AsynchAdvSC | $175.00 | $175.00 |
| 1 | CUBED-3 Virtual Training Course SKU: C3VTC | $175.00 | $175.00 |
| Subtotal: | $500.00 |
|---|---|
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $500.00 |
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.