1. 9205 Southpark Center Loop
Orlando, FL 32819
Page 1 of 3
Pro Forma Invoice 90111574
Sold To: 546536
TENDERHEARTS SCHOOLS
8 EKENNNA AVENUE
ABA ABIA FR
NIGERIA
Ship To: 546536
TENDERHEARTS SCHOOLS
8 EKENNNA AVENUE
ABA ABIA FR
NIGERIA
Bill To: 546536
TENDERHEARTS SCHOOLS
8 EKENNNA AVENUE
ABA ABIA FR
NIGERIA
Payment Information
Purchase Order No.
NG/TENDER/081414
08/14/2014Order No. / Date 8156295
Invoice No. / Date 90111574 08/28/2014
Payer Customer Number 546536
Pro Forma Invoice Amount $33,837.80
Incoterms SHIPPING POINT
Payment Terms
Within 120 days Due net
We assume no responsibility for safe delivery of shipments by mail
unless insured. All claims for allowance for shortages, etc. must
be made immediately upon receipt of goods and invoice.
REMIT TO:
Houghton Mifflin Harcourt Publishing Co.
14046 Collections Center Drive
Chicago IL 60693
Houghton Mifflin Harcourt Publishing Co.
Exempt from backup withholding
Federal ID # 04-1456030
Invoice Message:
INVOICE DETAILS - unit net price may be rounded
Material No. ISBN 13
ISBN 10
Product Qty List Discount Unit Net Extended
Net Price
142500 978-061830996-2
0-618-30996-9
HME SOFTCOVER PUPIL
EDITION LV 1 04
60 $49.53 26.00% $36.65 $2,199.00
145401 978-061809060-0
0-618-09060-6
ENGLISH WKBK PLUS CONSUM
LV 1 01
80 $14.80 26.00% $10.95 $876.00
1177241 978-015360937-4
0-153-60937-0
SE GR 1 SCI 09 65 $75.40 26.00% $55.80 $3,627.00
1177385 978-015361021-9
0-153-61021-2
HSP SCI RDG SUPT&HMWK SE
GR 1
80 $9.53 26.00% $7.05 $564.00
139729 978-061861149-2
0-618-61149-5
HME PUPIL EDITION L2
NON-CONSMBL 06
56 $66.60 26.00% $49.28 $2,759.68
145402 978-061809061-7
0-618-09061-4
ENGLISH WKBK PLUS CONSUM
LV 2 01
62 $14.80 26.00% $10.95 $678.90
1177244 978-015360938-1
0-153-60938-9
SE GR 2 SCI 09 54 $75.40 26.00% $55.80 $3,013.20
1177388 978-015361023-3
0-153-61023-9
HSP SCI RDG SUPT&HMWK SE
GR 2
65 $9.53 26.00% $7.05 $458.25
Contact Customer Service:
Houghton Mifflin Harcourt
1900 South Batavia Ave.
Geneva, IL 60134
Phone: +1 630 208 5876
Email: internationalservice@hmhco.com
Send Returns to:
Prior authorization is required for all returns.
Returns period is 9 months from invoice date (1
month for home schools and individuals). See
detailed policy above the invoice amount on the last
page of this form. For returns authorization and
Customer Service email:
internationalservice@hmhco.com
This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at
http://www.hmhco.com/terms-and-conditions.html. HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior
to such modifications becoming effective.

2. 9205 Southpark Center Loop
Orlando, FL 32819
Invoice # 90111574
Page 2 of
3
Pro Forma Invoice 90111574
Material No. ISBN 13
ISBN 10
Product Qty List Discount Unit Net Extended
Net Price
139723 978-061861119-5
0-618-61119-3
HME PUPIL EDITION L3
NON-CONSMBL 06
47 $82.53 26.00% $61.07 $2,870.29
145403 978-061809062-4
0-618-09062-2
ENGLISH WKBK PLUS CONSUM
LV 3 01
58 $14.80 26.00% $10.95 $635.10
1177246 978-015360939-8
0-153-60939-7
SE GR 3 SCI 09 47 $85.27 26.00% $63.10 $2,965.70
1177391 978-015361025-7
0-153-61025-5
HSP SCI RDG SUPT&HMWK SE
GR 3
59 $9.53 26.00% $7.05 $415.95
139724 978-061861120-1
0-618-61120-7
HME PUPIL EDITION L4
NON-CONSMBL 06
47 $82.53 26.00% $61.07 $2,870.29
145404 978-061809063-1
0-618-09063-0
ENGLISH WKBK PLUS CONSUM
LV 4 01
58 $14.80 26.00% $10.95 $635.10
1177249 978-015360940-4
0-153-60940-0
SE GR 4 SCI 09 34 $85.27 26.00% $63.10 $2,145.40
1177393 978-015361027-1
0-153-61027-1
HSP SCI RDG SUPT&HMWK SE
GR 4
55 $9.53 26.00% $7.05 $387.75
139725 978-061861121-8
0-618-61121-5
HME PUPIL EDITION L5
NON-CONSMBL 06
30 $89.53 26.00% $66.25 $1,987.50
145405 978-061809064-8
0-618-09064-9
ENGLISH WKBK PLUS CONSUM
LV 5 01
41 $14.80 26.00% $10.95 $448.95
1177252 978-015360941-1
0-153-60941-9
SE GR 5 SCI 09 30 $93.40 26.00% $69.12 $2,073.60
1177396 978-015361029-5
0-153-61029-8
HSP SCI RDG SUPT&HMWK SE
GR 5
44 $9.53 26.00% $7.05 $310.20
Uniterm Key:
OS-Out of Stock
OI-Out of Stock Indefinitely
OP-Out of Print
NP-Not Yet Published
SU-Substituted
CP-Contract Pricing
CA-Cancelled Title
NO-Not our publication
Contact Customer Service:
Houghton Mifflin Harcourt
1900 South Batavia Ave.
Geneva, IL 60134
Phone: +1 630 208 5876
Email: internationalservice@hmhco.com
Send Returns to:
Prior authorization is required for all returns.
Returns period is 9 months from invoice date (1
month for home schools and individuals). See
detailed policy above the invoice amount on the last
page of this form. For returns authorization and
Customer Service email:
internationalservice@hmhco.com
This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at
http://www.hmhco.com/terms-and-conditions.html. HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior

3. 9205 Southpark Center Loop
Orlando, FL 32819
Invoice # 90111574
Page 3 of
3
Pro Forma Invoice 90111574
PRIOR AUTHORIZATION MUST BE OBTAINED FOR ALL RETURNS. Houghton Mifflin Harcourt cannot guarantee credit for an unauthorized return.
Please contact Customer Service for authorization and reference your invoice number. If the original order is not returned in its entirety (i.e. the
customer returns only a portion of the student books ordered) all free materials received with the original order must be returned in proportion to the
number of returned student books. If free materials are not returned, the customer will be charged the value of the free materials, at the applicable sale
price, for those materials not returned. This amount will be deducted from the calculated value of the returned student books to arrive at the net credit
due to the customer.
Contact Customer Service to report incorrect titles or damaged or defective products. Please reference your invoice number on all inquiries. Materials
may be returned within 9 months (or 1 month for home schools and individual purchasers) of the invoice date if in unmarked, unused, and saleable
condition. Stamped books are not returnable. Please direct written request to Customer Service or email:
internationalservice@hmhco.com
Subtotal $31,921.86
Taxes $0.00
Shipping & Handling $1,915.94
Header Discount $0.00
Pro Forma Invoice Amount $33,837.80
Less Payment Received $0.00
Net Amount Due $33,837.80
Uniterm Key:
OS-Out of Stock
OI-Out of Stock Indefinitely
OP-Out of Print
NP-Not Yet Published
SU-Substituted
CP-Contract Pricing
CA-Cancelled Title
NO-Not our publication
Contact Customer Service:
Houghton Mifflin Harcourt
1900 South Batavia Ave.
Geneva, IL 60134
Phone: +1 630 208 5876
Email: internationalservice@hmhco.com
Send Returns to:
Prior authorization is required for all returns.
Returns period is 9 months from invoice date (1
month for home schools and individuals). See
detailed policy above the invoice amount on the last
page of this form. For returns authorization and
Customer Service email:
internationalservice@hmhco.com
This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at
http://www.hmhco.com/terms-and-conditions.html. HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior