From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-348
Invoice Date February 21, 2020
Due Date June 1, 2020
Total Due $146.00
To:
Rita Wetzel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$150.000.00%$150.00
1 Meals

Lunch and Dinner Program

$40.000.00%$40.00
1 Convenience Fee
$8.000.00%$8.00
1 Deposit $-52.000.00%$-52.00
Sub Total $146.00
Tax $0.00
Total Due $146.00

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