Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 62594 |
| Invoice Date | June 2, 2025 |
| Due Date | July 2, 2025 |
| Total Due | $599.93 |
Billing address
ACCOUNTS PAYABLE
SLP- UC Commons Room 510 [SLP}
3333 Fifth Ave
Pittsburgh, PA 15213
SLP- UC Commons Room 510 [SLP}
3333 Fifth Ave
Pittsburgh, PA 15213
Shipping address
Lauren Mcdonald
SLP- UC Commons Room 410 [SLP}
3333 Fifth Ave
Pittsburgh, PA 15213
SLP- UC Commons Room 410 [SLP}
3333 Fifth Ave
Pittsburgh, PA 15213
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | PEARL – A Universal Kindergarten Screener for Dyslexia - 1 User (1 Stimulus Book Included) SKU: pear-pearl1user multiple-user-options: 1 User (1 Stimulus Book Included) | $139.00 | $139.00 |
| Subtotal: | $637.00 |
|---|---|
| Discount: | -$63.70 |
| Shipping: | $26.63 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $599.93 |
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.