From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-355
Invoice Date March 7, 2020
Due Date June 1, 2020
Total Due $495.00
To:
Pam Ahrendt

Teacher, 2 Guests (Adult and 13 yo) and 1 child (11 yo). On-site

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$60.000.00%$60.00
1 Meals

Lunch and Dinner Program

$200.000.00%$200.00
1 Lodging

Onsite Lodging Selection

$300.000.00%$300.00
1 Children's Classes
$35.000.00%$35.00
1 Deposit $-100.000.00%$-100.00
Sub Total $495.00
Tax $0.00
Total Due $495.00

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Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401