| Invoice Number | INV-343 |
| Invoice Date | February 21, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $411.00 |
2 adult students and 1-8 yo
lodging off site, lunch only
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$360.00 | 0.00% | $360.00 |
| 1 | Meals Lunch and Dinner Program |
$100.00 | 0.00% | $100.00 |
| 1 | Children's Classes |
$35.00 | 0.00% | $35.00 |
| 1 | Convenience Fee |
$20.00 | 0.00% | $20.00 |
| 1 | Deposit | $-104.00 | 0.00% | $-104.00 |
| Sub Total | $411.00 |
| Tax | $0.00 |
| Total Due | $411.00 |
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