Invoice
From:
P.O. Box 122
Nursery, TX 77976
| Order Number | 67493 |
| Invoice Date | December 2, 2025 |
| Due Date | January 1, 2026 |
| Total Due | $840.21 |
Billing address
Accounts Payable
Kenowa Hills Public Schools
2325 Four Mile Road NW
Grand Rapids, MI 49544
Kenowa Hills Public Schools
2325 Four Mile Road NW
Grand Rapids, MI 49544
Shipping address
Curriculum Department
Kenowa Hills Public Schools
2325 Four Mile Road NW
Grand Rapids, MI 49544
Kenowa Hills Public Schools
2325 Four Mile Road NW
Grand Rapids, MI 49544
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DYMOND SKU: dymond | $498.00 | $498.00 |
| 1 | DYMOND – Record Forms (25/pkg) SKU: dymondrecord | $79.99 | $79.99 |
| 1 | PEARL – A Universal Kindergarten Screener for Dyslexia - 5 User (5 Stimulus Books Included) SKU: pear-pearl5user multiple-user-options: 5 User (5 Stimulus Books Included) | $199.00 | $199.00 |
| 1 | PEARL – Protocol Forms (25/pkg) SKU: pearlprotocol | $35.00 | $35.00 |
| Subtotal: | $811.99 |
|---|---|
| Shipping: | $28.22 via Shipping |
| Payment method: | Purchase Order |
| Total: | $840.21 |
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.