Paid
| Invoice Number | INV-352 |
| Invoice Date | February 21, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $0.00 |
off site, no lodging
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$150.00 | 0.00% | $150.00 |
| 1 | Meals Lunch and Dinner Program |
$80.00 | 0.00% | $80.00 |
| 1 | Convenience Fee |
$10.00 | 0.00% | $10.00 |
| 1 | Deposit | $-52.00 | 0.00% | $-52.00 |
| Sub Total | $188.00 |
| Tax | $0.00 |
| Paid | -$188.00 |
| Total Due | $0.00 |
Pay online with PayPal or a Credit or Debit Card using the options at the top of this page.
Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401