| 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 |
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