Paid

From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-311
Invoice Date February 5, 2020
Due Date June 1, 2020
Total Due $0.00
To:
Cherylann McGuire
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$150.000.00%$150.00
1 Meals

Lunch and Dinner Program

$80.000.00%$80.00
1 Lodging

Onsite Lodging Selection

$120.000.00%$120.00
1 Deposit
$-52.000.00%$-52.00
1 Convenience Fee $14.000.00%$14.00
Sub Total $312.00
Tax $0.00
Paid -$312.00
Total Due $0.00

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Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401