Paid

From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-314
Invoice Date February 5, 2020
Due Date June 1, 2020
Total Due $0.00
To:
Annise Neidrich

2 adults (1 teacher, 1 guest), 2 children (4, 11)

off site camping

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$60.000.00%$60.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Lodging

Onsite Lodging Selection

$0.000.00%$0.00
1 Babysitting
$40.000.00%$40.00
1 Children's Classes
$35.000.00%$35.00
1 Convenience Fee
$12.000.00%$12.00
1 Deposit $-52.000.00%$-52.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00

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