Paid
Invoice
From:
8702 Holly Hills Drive
Tomball, TX 77375
| Order Number | 67765 |
| Invoice Date | December 15, 2025 |
| Due Date | January 14, 2026 |
| Total Due | $158.97 |
Billing address
Accounts Payable
Tuscola Intermediate School District
1385 Cleaver Road
Caro, MI 48723
Tuscola Intermediate School District
1385 Cleaver Road
Caro, MI 48723
Shipping address
Marisa Morton / Debra Fultz
Tuscola Intermediate School District
1385 Cleaver Road
Caro, MI 48723
Tuscola Intermediate School District
1385 Cleaver Road
Caro, MI 48723
| 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 Shipping |
| Payment method: | Purchase Order |
| Total: | $158.97 |
Pay with check:
Mail to:
Language Dynamics Group
8702 Holly Hills Drive
Tomball, TX 77375
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 kathy.konishi@languagedynamicsgroup with the information below.
Include the Order number, Payee Information, Sum of payment, date of payment, and method of payment.