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:
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.