Nita Pace

2014 Ann Ave

St. Louis, MO 63104

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

Jim and Judy; students, no lodging or meals

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

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

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Suzanne Femmer

12903 CR 3000

Rolla, MO 65401