From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-338
Invoice Date February 20, 2020
Due Date June 1, 2020
Total Due $196.00
To:
Jim Neidrich

Jim and Judy; students, no lodging or meals

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$300.000.00%$300.00
1 Deposit $-104.000.00%$-104.00
Sub Total $196.00
Tax $0.00
Total Due $196.00

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Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401