Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 65280 |
| Invoice Date | September 4, 2025 |
| Due Date | October 4, 2025 |
| Total Due | $521.72 |
Billing address
Kim Eastwood
State College Area School District
240 Villa Crest Drive
State College, PA 16801
State College Area School District
240 Villa Crest Drive
State College, PA 16801
Shipping address
Lori Williams
Mount Nittany Elementary School
700 Brandywine Drive
State College, PA 16801
Mount Nittany Elementary School
700 Brandywine Drive
State College, PA 16801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Story Champs® 2.0 English SKU: StoryChamps2 | $359.00 | $359.00 |
| 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: | $498.00 |
|---|---|
| Shipping: | $23.72 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $521.72 |
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.