| Invoice Number | INV-354 |
| Invoice Date | February 24, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $260.00 |
Joe (T), Alice (T), Justin (G) and Caitlin (G)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$0.00 | 0.00% | $0.00 |
| 1 | Lodging Onsite Lodging Selection |
$200.00 | 0.00% | $200.00 |
| 1 | Meals Lunch and Dinner Program |
$160.00 | 0.00% | $160.00 |
| 1 | Deposit | $-100.00 | 0.00% | $-100.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |
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Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401