Nita Pace

2014 Ann Ave

St. Louis, MO 63104

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

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

1 Lodging

Onsite Lodging Selection

1 Meals

Lunch and Dinner Program

1 Deposit $-100.000.00%$-100.00
Sub Total $260.00
Tax $0.00
Total Due $260.00

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Suzanne Femmer

12903 CR 3000

Rolla, MO 65401