Cengage Group at Tulare Joint Union High School District

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This document is an invoice from Cengage Learning to Tulare JT UHSD for AP Calculus educational materials, including both physical and digital components. Dated July 7, 2023, the invoice details various ISBNs for the curriculum, with a total amount due of 7,728.66 USD. Payment is due by August 6, 2023. The invoice specifies billing and shipping addresses, payment methods, and includes terms regarding tax exemption and digital asset delivery, with some digital access noted as 6 years.

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This document is Invoice INV2777712 from Ramsey Education to Tulare Joint Union High Sd, dated July 2, 2025, for educational materials including 'Foundations in Personal Finance - 4th Edition' bundles and print texts. The invoice, associated with Purchase Order 260256, totals $13,764.88, with payment terms of Net 30 and a due date of August 1, 2025. The purchase includes a 1-year Gold Bundle license.

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This document is an invoice from Cengage Group to Saratoga High School for a subscription to 'Gardner's Art Through the Ages 16th Mind' under Purchase Order 620019. The subscription is effective from August 1, 2025, to August 1, 2031, with a line item total of 5215.00. The invoice also includes Cengage Group's return policy and various contact and payment details.

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This document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.