Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68427 |
| Invoice Date | January 22, 2026 |
| Due Date | February 21, 2026 |
| Total Due | $1,417.41 |
Billing address
V&L Information Resources Corp
Sumer Bhatia
7280-F Victoria Park Ave
Markham ON L3R 2M5
Canada
Sumer Bhatia
7280-F Victoria Park Ave
Markham ON L3R 2M5
Canada
Shipping address
V&L Information Resources Corp
Sumer Bhatia
7280-F Victoria Park Ave
Markham ON L3R 2M5
Canada
Sumer Bhatia
7280-F Victoria Park Ave
Markham ON L3R 2M5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $1,436.00 |
| Subtotal: | $1,436.00 |
|---|---|
| Discount: | -$143.60 |
| Shipping: | $125.01 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $1,417.41 |
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.