Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68619 |
| Invoice Date | January 29, 2026 |
| Due Date | February 28, 2026 |
| Total Due | $7,085.06 |
Billing address
VSB - Accounts Payable
Accounts Payable
1580 West Broadway
Vancouver BC V6J 5K8
Canada
Accounts Payable
1580 West Broadway
Vancouver BC V6J 5K8
Canada
Shipping address
Garibaldi Elementary School
Elsa Kwok/ DLS-Special Education
1025 Slocan Street
Vancouver BC V5K 3Y2
Canada
Elsa Kwok/ DLS-Special Education
1025 Slocan Street
Vancouver BC V5K 3Y2
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $7,180.00 |
| Subtotal: | $7,180.00 |
|---|---|
| Discount: | -$718.00 |
| Shipping: | $623.06 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $7,085.06 |
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.