Paid

Invoice

From:

8702 Holly Hills Drive
Tomball, TX 77375

Order Number 65088
Invoice Date August 28, 2025
Due Date September 27, 2025
Total Due $158.97
Billing address
Accounts Payable
Board of Education Mongomery County, Dept of Controller
45 West Gude Drive
Suite 3200
Rockville, MD 20850
Shipping address
Norma Cecilia Carrillo
Harriet R Tubman ES - Main Office
400 Victory Farm Drive
Gaithersburg, MD 20877
Hrs/Qty Service Rate/Price Sub Total
1PEARL – 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:$139.00
Shipping:$19.97 via Shipping
Payment method:Purchase Order
Total:$158.97

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.