From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-316
Invoice Date February 5, 2020
Due Date June 1, 2020
Total Due $583.00
To:
Edwards Family

2 adults

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$300.000.00%$300.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Lodging

Onsite Lodging Selection

$200.000.00%$200.00
1 Deposit
$-104.000.00%$-104.00
1 Convenience Fee $27.000.00%$27.00
Sub Total $583.00
Tax $0.00
Total Due $583.00

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Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401