From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-326
Invoice Date February 14, 2020
Due Date June 1, 2020
Total Due $560.00
To:
Linda Glickert

with Karen Warren

paid deposit by check

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$300.000.00%$300.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Lodging

Onsite Lodging Selection

$200.000.00%$200.00
1 Deposit $-100.000.00%$-100.00
Sub Total $560.00
Tax $0.00
Total Due $560.00

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