| Invoice Number | INV-329 |
| Invoice Date | February 14, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $281.00 |
One teacher, plus 12 yo and 6 yo
Lodging offsite
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$120.00 | 0.00% | $120.00 |
| 1 | Meals Lunch and Dinner Program |
$80.00 | 0.00% | $80.00 |
| 1 | Children's Classes |
$70.00 | 0.00% | $70.00 |
| 1 | Convenience Fee | $11.00 | 0.00% | $11.00 |
| Sub Total | $281.00 |
| Tax | $0.00 |
| Total Due | $281.00 |
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