Paid
Invoice
From:
| Order Number | 38654 |
| Invoice Date | December 14, 2022 |
| Due Date | January 28, 2023 |
| Total Due | $298.00 |
To:
Rochester Public Schools
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English | $298.00 | $298.00 |
| Sub Total | $298.00 |
| Tax | $0.00 |
| Total Due | $298.00 |
To pay with check:
Mail to:
Language Dynamics Group
PO Box 122
Nursery, TX 77976
To pay with electronic bank transfer:
1. Routing Transit Number (RTN): 121000248 (also known as the ABA)
2. International Wires: SWIFT BIC - WFBIUS6S
3. Bank Name: Wells Fargo Bank, NA
4. Bank Address: 420 Montgomery, San Francisco, CA 94104
5. Beneficiary Account Number: 169 121 0197