| Invoice Number | INV-344 |
| Invoice Date | February 21, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $874.00 |
3 adults,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$450.00 | 0.00% | $450.00 |
| 1 | Meals Lunch and Dinner Program |
$240.00 | 0.00% | $240.00 |
| 1 | Lodging Onsite Lodging Selection |
$300.00 | 0.00% | $300.00 |
| 1 | Convenience Fee |
$40.00 | 0.00% | $40.00 |
| 1 | Deposit | $-156.00 | 0.00% | $-156.00 |
| Sub Total | $874.00 |
| Tax | $0.00 |
| Total Due | $874.00 |
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