From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-351
Invoice Date February 21, 2020
Due Date June 1, 2020
Total Due $676.00
To:
Midori Lee

1 adult, 2-6 yo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$270.000.00%$270.00
1 Meals

Lunch and Dinner Program

$160.000.00%$160.00
1 Lodging

Onsite Lodging Selection

$200.000.00%$200.00
1 Children's Classes
$70.000.00%$70.00
1 Convenience Fee
$28.000.00%$28.00
1 Deposit $-52.000.00%$-52.00
Sub Total $676.00
Tax $0.00
Total Due $676.00

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