From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-340
Invoice Date February 21, 2020
Due Date June 1, 2020
Total Due $479.00
To:
Dave & Sandy Cange
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$300.000.00%$300.00
1 Lodging

Onsite Lodging Selection

$100.000.00%$100.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Convenience Fee
$23.000.00%$23.00
1 Deposit $-104.000.00%$-104.00
Sub Total $479.00
Tax $0.00
Total Due $479.00

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Suzanne Femmer

12903 CR 3000

Rolla, MO 65401