Paid
Invoice
From:
P.O. Box 122
Nursery, TX 77976
| 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
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.