Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 64991 |
| Invoice Date | August 26, 2025 |
| Due Date | September 25, 2025 |
| Total Due | $2,956.28 |
Billing address
Accounts Payable
Columbia Public Schools
1818 West Worley St
Columbia, MO 65203
Columbia Public Schools
1818 West Worley St
Columbia, MO 65203
Shipping address
Ryne Brown
Columbia Public Schools- Special Services Dept
1818 West Worley St
Columbia, MO 65203
Columbia Public Schools- Special Services Dept
1818 West Worley St
Columbia, MO 65203
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | DYMOND SKU: dymond | $498.00 | $2,490.00 |
| 2 | PEARL – A Universal Kindergarten Screener for Dyslexia - 5 User (5 Stimulus Books Included) SKU: pear-pearl5user multiple-user-options: 5 User (5 Stimulus Books Included) | $199.00 | $398.00 |
| Subtotal: | $2,888.00 |
|---|---|
| Shipping: | $68.28 via Shipping |
| Payment method: | Pay via Invoice/Purchase Order |
| Total: | $2,956.28 |
Pay with check:
Mail to:
Language Dynamics Group
PO Box 122
Nursery, TX 77976
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 roger.steeve@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.