Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 63516
Invoice Date July 1, 2025
Due Date August 1, 2025
Total Due $185.13
Billing address
Accounts Payable
Mifflin County School District
201 Eighth Street
Highland Park
Lewistown, PA 17044
Shipping address
Zachary Sigler
Strodes Mills ELEM School
185 Chestnut Ridge Rd
Mcveytown, PA 17051
Hrs/Qty Service Rate/Price Sub Total
1PEARL – A Universal Kindergarten Screener for Dyslexia - 3 User (3 Stimulus Books Included)
SKU: pear-pearl3user
multiple-user-options: 3 User (3 Stimulus Books Included)
$169.00$169.00
Subtotal:$169.00
Shipping:$16.13 via Shipping
Payment method:Pay via Invoice/Purchase Order
Total:$185.13

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.