| Invoice Number | INV-341 |
| Invoice Date | February 21, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $530.00 |
Howard family: 2 adults (1 teacher (babysitter) and 1 guest)
2 children: 12 yo and 8 yo
4 people total
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$135.00 | 0.00% | $135.00 |
| 1 | Meals Lunch and Dinner Program |
$160.00 | 0.00% | $160.00 |
| 1 | Lodging Onsite Lodging Selection |
$250.00 | 0.00% | $250.00 |
| 1 | Children's Classes |
$35.00 | 0.00% | $35.00 |
| 1 | Deposit | $-50.00 | 0.00% | $-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