Invoice
From:
| Order Number | 66476 |
| Invoice Date | October 21, 2025 |
| Due Date | November 20, 2025 |
| Total Due | $663.72 |
Billing address
Accounts Payable
Avondale Elementary School District #44
295 W. Western Avenue
Avondale, AZ 85323
Avondale Elementary School District #44
295 W. Western Avenue
Avondale, AZ 85323
Shipping address
Jackie Cota / Warehouse
Avondale Elem School Dist #44
100 S. 3rd Avenue
Avondale, AZ 85323
Avondale Elem School Dist #44
100 S. 3rd Avenue
Avondale, AZ 85323
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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 |
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| Subtotal: | $637.00 |
|---|---|
| Shipping: | $26.72 via Shipping |
| Payment method: | Purchase Order |
| Total: | $663.72 |
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.