From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-343
Invoice Date February 21, 2020
Due Date June 1, 2020
Total Due $411.00
To:
Charlene Turner

2 adult students and 1-8 yo

lodging off site, lunch only

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$360.000.00%$360.00
1 Meals

Lunch and Dinner Program

$100.000.00%$100.00
1 Children's Classes
$35.000.00%$35.00
1 Convenience Fee
$20.000.00%$20.00
1 Deposit $-104.000.00%$-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