Paid

From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-330
Invoice Date February 14, 2020
Due Date June 1, 2020
Total Due $2,310.00
To:
Kelly Lacina

7 adults including aides Haley Evans and Alyssa Hough

Christmas fund

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$1,050.000.00%$1,050.00
1 Meals

Lunch and Dinner Program

$560.000.00%$560.00
1 Lodging

Onsite Lodging Selection

$700.000.00%$700.00
Sub Total $2,310.00
Tax $0.00
Total Due $2,310.00

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