From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-341
Invoice Date February 21, 2020
Due Date June 1, 2020
Total Due $530.00
To:
Lara Howard

Howard family: 2 adults (1 teacher (babysitter) and 1 guest)

2 children: 12 yo and 8 yo

4 people total

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$135.000.00%$135.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Lodging

Onsite Lodging Selection

$250.000.00%$250.00
1 Children's Classes
$35.000.00%$35.00
1 Deposit $-50.000.00%$-50.00
Sub Total $530.00
Tax $0.00
Total Due $530.00

Pay online with PayPal or a Credit or Debit Card using the options at the top of this page.
Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401