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
     
Mary H.
Invoice 310073655
= 109.00
     
**Alicia L.
Re-payment 390632016
= $604.21
   
Knile CTR
T410 QTY:3 + shipping
=$670.00
 
   
     
David M.
Invoice 311345375
= $280.00
     
Patrick S.
Invoice 305907172
= $115.00
     
Ken S.
MS Office 29016
= $75.00
     
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Invoice
= $00.00
     
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