Paid

From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-322
Invoice Date February 8, 2020
Due Date June 1, 2020
Total Due $-104.00
To:
Pam Jensen

Pam (T)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$0.000.00%$0.00
1 Lodging

Onsite Lodging Selection

$0.000.00%$0.00
1 Meals

Lunch and Dinner Program

$0.000.00%$0.00
1 Deposit $-104.000.00%$-104.00
Sub Total $-104.00
Tax $0.00
Total Due $-104.00

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