Special Orders and Service Payment |
Only purchase from this page if your name is listed |
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STUDENT NAME |
ITEM |
PURCHASE |
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| Lenovo ThinkPad QTY: 2
= $1,250.00 |
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Sarah S. | Invoice 334171923
= $120.00 |
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**Alicia L. | Re-payment 390632016
= $604.21 |
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Mathew K. | Invoice 538900440
= $320.00 |
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Rebekah D. | Invoice 295286264
= $145.00 |
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Heidi H. | Invoice 518371463
= $165.00 |
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--. | --
= $0.00 |
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--. |
--
= $00.00 |
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