From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-357
Invoice Date March 7, 2020
Due Date June 1, 2020
Total Due $26.00
To:
Bex Oliger

Teacher, Teacher Assistant and Student guest (12 yo)

Onsite full time

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$0.000.00%$0.00
1 Meals

Lunch and Dinner Program

$40.000.00%$40.00
1 Lodging

Onsite Lodging Selection

$0.000.00%$0.00
1 Children's Classes
$35.000.00%$35.00
1 Convenience Fee
$3.000.00%$3.00
1 Deposit $-52.000.00%$-52.00
Sub Total $26.00
Tax $0.00
Total Due $26.00

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