Paid
| Invoice Number | INV-317 |
| Invoice Date | February 8, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $0.00 |
will be offsite
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$150.00 | 0.00% | $150.00 |
| 1 | Convenience Fee |
$6.00 | 0.00% | $6.00 |
| 1 | Deposit | $-52.00 | 0.00% | $-52.00 |
| Sub Total | $104.00 |
| Tax | $0.00 |
| Paid | -$104.00 |
| Total Due | $0.00 |
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