Notebooks for Students - A Nonprofit Organization

Special Orders and Service Payment

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STUDENT NAME
ITEM
PURCHASE
   
Jennifer S.
D630 exchange
= $140.00
     
Scott D.
Invoice 288540776
= $145.00
     
Kelly D.
Balance Payment SASE90565
= $580.00
   
_ _
Invoice
= $00.00
 
   
     
Kristi S.
Invoice 282738780
= $82.00
     
Lisa W.
Invoice 303041495
= $120.00
     
- --.
Invoice
= $00.00
     
--
Invoice
= $00.00
     
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