Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67019 |
| Invoice Date | November 11, 2025 |
| Due Date | December 11, 2025 |
| Total Due | $222.81 |
Billing address
Sir Wilfrid Laurier School Board
Accounts Payable
235 Montee Lesage
Rosemere QC J7A 4Y6
Canada
Accounts Payable
235 Montee Lesage
Rosemere QC J7A 4Y6
Canada
Shipping address
Our Lady of Peace Elementary School
Gail MacKinnon
3900 Nicole
Fabreville QC H7P 1L5
Canada
Gail MacKinnon
3900 Nicole
Fabreville QC H7P 1L5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PEARL – A Universal Kindergarten Screener for Dyslexia - 3 User (3 Stimulus Books Included) SKU: pear-pearl3user multiple-user-options: 3 User (3 Stimulus Books Included) | $169.00 | $169.00 |
| Subtotal: | $169.00 |
|---|---|
| Shipping: | $53.81 via Shipping |
| Payment method: | Purchase Order |
| Total: | $222.81 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
To pay with electronic bank transfer:
Bank Name: Wells Fargo Bank
Bank Address: 21314 Kuykendahl Rd. Spring TX 77379
Branch Name: Kuykendahl
Routing Number: 091000019
Bank Account Number: 3594412599
Electronic Wire: 121000248
International Wire: SWIFT Code - WFBIUS6S
Bank: Wells Fargo Bank, NA
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.