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Special Orders and Service Payment

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STUDENT NAME
ITEM
PURCHASE
   
**Caroline D.
Dell E6420 upgrade
= $100.00
     
Kaci N .
MS Office 2016
= 110.00
     
**Alicia L.
Re-payment 390632016
= $604.21
   
Knile CTR
T410 QTY:3 + shipping
=$670.00
 
   
     
Jora T.
Invoice 296633159
= $360.00
     
Nicole R.
Invoice 343161139
= $400.00
     
Mark C.
Invoice 295790612
= $65.00
     
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Invoice
= $00.00
     
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