Nita Pace

2014 Ann Ave

St. Louis, MO 63104

Invoice Number INV-367
Invoice Date March 18, 2020
Due Date June 1, 2020
Total Due $100.00
Laura Klaus

Meals and lodging off-site

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

1 Deposit $-50.000.00%$-50.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401