From:

Nita Pace

2014 Ann Ave

St. Louis, MO 63104

cncwdirector@gmail.com

Invoice Number INV-365
Invoice Date March 18, 2020
Due Date June 1, 2020
Total Due $100.00
To:
Sandy Berra

Off-site completely

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$150.000.00%$150.00
1 Deposit $-50.000.00%$-50.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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