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Special Orders and Service Payment

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STUDENT NAME
ITEM
PURCHASE
   
Stephanie R.
Upgrade to E5450
= $340.00
     
Gretchen C.
Invoice 475914263
= $395.00
     
**Alicia L.
Re-payment 390632016
= $604.21
   
LeZanne D.
HP 840 Touch Display qty:2
= $990.00
 
   
     
Crystal C .
Invoice 523308344
= $125.00
     
Lynn -.
850 G2 balance
= $217.69
     
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= $0.00
     
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= $00.00
     
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