Tulare Joint Union High School District

Effective: Jan 1, 1970

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This document serves as a customer order and original invoice from McGraw Hill LLC to Tulare U H S Dist for the purchase of various educational materials, specifically books. It outlines the ordered items with their respective quantities and prices, shipping details, and payment terms of NET 30 DAYS. The total amount due for this order is 1,781.90, with detailed remittance instructions provided for payment.

Effective: Jan 1, 2024

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This document is a customer order and original invoice from MCDraw Hill to TULARE U H S DIST for the purchase of educational materials. It details the ordered items, quantities, prices, and provides a financial summary including subtotal, sales tax, and the final invoice total of 714.13 USD. Payment terms are Net 30 Days, and shipping is via FEDEX-Parcel-Ground.

Effective: Jul 7, 2023

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This document is an invoice from Prestwick House to TULARE JOINT UNION HIGH SD for educational materials, specifically 'Vocabulary for the College Bound' books and tests. The invoice, dated July 7, 2023, has a total amount due of $3,097.64, with payment due by August 7, 2023. It details various items purchased across different levels of the vocabulary series.