Paid

From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-352
Invoice Date February 21, 2020
Due Date June 1, 2020
Total Due $0.00
To:
Gabrielle Mack

off site, no lodging

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$150.000.00%$150.00
1 Meals

Lunch and Dinner Program

$80.000.00%$80.00
1 Convenience Fee
$10.000.00%$10.00
1 Deposit $-52.000.00%$-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