From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-354
Invoice Date February 24, 2020
Due Date June 1, 2020
Total Due $260.00
To:
Alice Dudenhoeffer

Joe (T), Alice (T), Justin (G) and Caitlin (G)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$0.000.00%$0.00
1 Lodging

Onsite Lodging Selection

$200.000.00%$200.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Deposit $-100.000.00%$-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