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 |
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Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401