Invoice Number | INV-303 |
Invoice Date | February 3, 2020 |
Due Date | June 1, 2020 |
Total Due | $146.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tuition Tuition Cost for |
$0.00 | 0.00% | $0.00 |
1 | Meals for Robin Doner age 12 |
$40.00 | 0.00% | $40.00 |
1 | Lodging for Robyn Doner age 12 |
$100.00 | 0.00% | $100.00 |
1 | Deposit |
$0.00 | 0.00% | $0.00 |
1 | Convenience Fee | $6.00 | 0.00% | $6.00 |
Sub Total | $146.00 |
Tax | $0.00 |
Total Due | $146.00 |
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Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401