Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68743 |
| Invoice Date | February 3, 2026 |
| Due Date | March 5, 2026 |
| Total Due | $84.21 |
Billing address
Christine Bonilla
Rio Rancho Public Schools
500 Laser Rd Ne
Rio Rancho, NM 87124
Rio Rancho Public Schools
500 Laser Rd Ne
Rio Rancho, NM 87124
Shipping address
Medicaid / Christine Bonilla
RRPS District Office
500 Laser Rd Ne
Rio Rancho, NM 87124
RRPS District Office
500 Laser Rd Ne
Rio Rancho, NM 87124
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 Spanish Booster SKU: SC2SpanishBooster | $64.99 | $64.99 |
| Subtotal: | $64.99 |
|---|---|
| Shipping: | $19.22 via Shipping |
| Total: | $84.21 |
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.