Nita Pace

2014 Ann Ave

St. Louis, MO 63104

Invoice Number INV-309
Invoice Date February 5, 2020
Due Date February 5, 2020
Total Due $0.00
Nancy Amburgey


Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

1 Meals

Lunch and Dinner Program

1 Lodging

Onsite Lodging Selection

Sub Total $0.00
Tax $0.00
Total Due $0.00

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Suzanne Femmer

12903 CR 3000

Rolla, MO 65401