| 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