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
   
Leona C.
Lenovo ThinkPad QTY: 2
= $1,250.00
     
Sarah S.
Invoice 334171923
= $120.00
     
**Alicia L.
Re-payment 390632016
= $604.21
   
Mathew K.
Invoice 538900440
= $320.00
 
   
     
Rebekah D.
Invoice 295286264
= $145.00
     
Heidi H.
Invoice 518371463
= $165.00
     
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= $0.00
     
--.
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= $00.00
     
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