From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-328
Invoice Date February 14, 2020
Due Date June 1, 2020
Total Due $302.00
To:
Katie Bolton

One adult student, 11 yo and 7 yo

Off site completely, no meals

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost 1 adult, two children

$270.000.00%$270.00
1 Children's Classes
$70.000.00%$70.00
1 Convenience Fee
$14.000.00%$14.00
1 Deposit $-52.000.00%$-52.00
Sub Total $302.00
Tax $0.00
Total Due $302.00

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