Notebooks for Students - A Nonprofit Organization

Special Orders and Service Payment

Only purchase from this page if your name is listed

     
STUDENT NAME
ITEM
PURCHASE
   
**Caroline D.
Dell E6420 upgrade
= $100.00
     
Matthew D.
Invoice 291820249
= $95.00
     
**Alicia L.
Re-payment 390632016
= $604.21
   
John L.
Invoice 314068735
$110.00
 
   
     
--.
Invoice
= $00.00
     
Patrick S.
Invoice 305907172
= $115.00
     
--.
Invoice
= $00.00
     
--
Invoice
= $00.00
     
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