Los Gatos-Saratoga Union High School District

Effective: Oct 9, 2024

Expires: Unlock →

This document is an invoice from Cengage Learning to Los Gatos Saratoga HSD for educational resources, including 'BILL CC ALG 2 WITH CALCCHAT & CALCVIEW ENH STU RES PKG 7Y' and related student editions and online resources. The invoice, dated October 9, 2024, has a total amount due of $5,047.35, with payment expected by November 8, 2024. The purchase is associated with Purchase Order RE520235.

Effective: Apr 6, 2025

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This document is an invoice (Invoice Number 089100387829, Document Date 05/05/2025) issued by Cengage Group to Los Gatos Saratoga HSD and Los Gatos High School. It outlines various dated line items, likely representing services or deliveries, but does not specify any monetary values for these items or a grand total for the invoice. The invoice is marked as 'Canceled 6/25/2025'. Additionally, the document provides comprehensive information regarding Cengage Group's return policies, payment methods (mail checks, ACH/wire transfers, credit/debit cards), and contact details for credit services, customer support, and tax inquiries.

Effective: Feb 29, 2024

Expires: Unlock →

This document is Invoice No. 83978070 from CENGAGE Learning to LOS GATOS SARATOGA HSD, dated February 29, 2024, for educational materials referenced by Purchase Order RE420725. The invoice details several line items, including various textbooks and workbooks, with a total amount due of $1,296.41. Payment for this invoice is due by March 30, 2024.