| Invoice Number | INV-315 |
| Invoice Date | February 5, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $425.00 |
offsite completely
Rachel and Linda
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$300.00 | 0.00% | $300.00 |
| 1 | Meals Lunch and Dinner Program |
$160.00 | 0.00% | $160.00 |
| 1 | Convenience Fee |
$17.00 | 0.00% | $17.00 |
| 1 | Deposit | $-52.00 | 0.00% | $-52.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |
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