Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 68818 |
| Invoice Date | February 5, 2026 |
| Due Date | March 7, 2026 |
| Total Due | $517.73 |
Billing address
James Ireson
Chelsea Heights Primary School
194 Thames Promenade
Chelsea Heights Victoria 3196
Australia
Chelsea Heights Primary School
194 Thames Promenade
Chelsea Heights Victoria 3196
Australia
Shipping address
James Ireson
Chelsea Heights Primary School
194 Thames Promenade
Chelsea Heights Victoria 3196
Australia
Chelsea Heights Primary School
194 Thames Promenade
Chelsea Heights Victoria 3196
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs 2.0 English Training Bundle SKU: SCTRAINBUNDLE _woosb_ids: 85/q7gd/1,277/til1/1 | $459.00 | $459.00 |
| 1 | Story Champs 2.0 English Training Bundle → Story Champs® 2.0 English SKU: StoryChamps2 _woosb_parent_id: 63962 | $0.00 | $0.00 |
| 1 | Story Champs 2.0 English Training Bundle → Intro to Story Champs® - Virtual Training SKU: ISCVTC _woosb_parent_id: 63962 | $0.00 | $0.00 |
| Subtotal: | $459.00 |
|---|---|
| Shipping: | $58.73 via GlobalPost Plus |
| Payment method: | Purchase Order |
| Total: | $517.73 |
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.