Invoice
From:
| Order Number | 66589 |
| Invoice Date | October 28, 2025 |
| Due Date | November 27, 2025 |
| Total Due | $158.97 |
Billing address
Tina Fox
Orange Board of Ed
637 Orange center Rd
Orange, CT 06477
Orange Board of Ed
637 Orange center Rd
Orange, CT 06477
Shipping address
Jaime Barnes
Orange Board of Ed – MLT
637 Orange Center Road
Orange, CT 06477
Orange Board of Ed – MLT
637 Orange Center Road
Orange, CT 06477
| 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 |
| Subtotal: | $139.00 |
|---|---|
| Shipping: | $19.97 via USPS Media Mail |
| Payment method: | Purchase Order |
| Total: | $158.97 |
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.