Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68433 |
| Invoice Date | January 22, 2026 |
| Due Date | February 21, 2026 |
| Total Due | $527.72 |
Billing address
Samantha Santizo
Bensenville School District 2
210 S. Church Road
Bensenville, IL 60106
Bensenville School District 2
210 S. Church Road
Bensenville, IL 60106
Shipping address
Eva Carpenter / Bensenville Elementary School
Bensenville School District 2
210 S. Church Road
Bensenville, IL 60106
Bensenville School District 2
210 S. Church Road
Bensenville, IL 60106
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English/Spanish SKU: StoryChampsBilingual | $399.00 | $399.00 |
| 1 | Story Champs® AAC Expansion Pack SKU: SC-AAC | $105.00 | $105.00 |
| Subtotal: | $504.00 |
|---|---|
| Shipping: | $23.72 via Shipping |
| Payment method: | Purchase Order |
| Total: | $527.72 |
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.