Invoice Number | INV-319 |
Invoice Date | February 8, 2020 |
Due Date | June 1, 2020 |
Total Due | $90.00 |
2 teachers and a 3 yr old guest,
costs for Everlee
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tuition Tuition Cost |
$0.00 | 0.00% | $0.00 |
1 | Lodging Onsite Lodging Selection |
$50.00 | 0.00% | $50.00 |
1 | Meals Lunch and Dinner Program |
$40.00 | 0.00% | $40.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Total Due | $90.00 |
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Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401