| Invoice Number | INV-355 |
| Invoice Date | March 7, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $495.00 |
Teacher, 2 Guests (Adult and 13 yo) and 1 child (11 yo). On-site
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$60.00 | 0.00% | $60.00 |
| 1 | Meals Lunch and Dinner Program |
$200.00 | 0.00% | $200.00 |
| 1 | Lodging Onsite Lodging Selection |
$300.00 | 0.00% | $300.00 |
| 1 | Children's Classes |
$35.00 | 0.00% | $35.00 |
| 1 | Deposit | $-100.00 | 0.00% | $-100.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |
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