| Invoice Number | INV-366 |
| Invoice Date | March 18, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $474.00 |
Lodging off-site
1 adult, 3 children
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$195.00 | 0.00% | $195.00 |
| 1 | Meals Lunch and Dinner Program |
$240.00 | 0.00% | $240.00 |
| 1 | Children's Classes |
$70.00 | 0.00% | $70.00 |
| 1 | Convenience Fee |
$21.00 | 0.00% | $21.00 |
| 1 | Deposit | $-52.00 | 0.00% | $-52.00 |
| Sub Total | $474.00 |
| Tax | $0.00 |
| Total Due | $474.00 |
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