From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-335
Invoice Date February 14, 2020
Due Date June 1, 2020
Total Due $593.00
To:
Jessica Allison family

3 adults, 6 yo and 10 yo

2 adults for lunch only ($40 each)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$570.000.00%$570.00
1 Meals

Lunch and Dinner Program

$80.000.00%$80.00
1 Children's Classes
$70.000.00%$70.00
1 Convenience Fee
$29.000.00%$29.00
1 Deposit $-156.000.00%$-156.00
Sub Total $593.00
Tax $0.00
Total Due $593.00

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