Invoice Number | INV-364 |
Invoice Date | March 18, 2020 |
Due Date | June 1, 2020 |
Total Due | $292.00 |
Sherri and Alex
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tuition Tuition Cost |
$300.00 | 0.00% | $300.00 |
1 | Meals Lunch and Dinner Program |
$80.00 | 0.00% | $80.00 |
1 | Convenience Fee |
$16.00 | 0.00% | $16.00 |
1 | Deposit | $-104.00 | 0.00% | $-104.00 |
Sub Total | $292.00 |
Tax | $0.00 |
Total Due | $292.00 |
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Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401