Invoice Number | INV-310 |
Invoice Date | February 5, 2020 |
Due Date | June 1, 2020 |
Total Due | $167.00 |
1 adult, 2 children
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tuition Tuition Cost |
$60.00 | 0.00% | $60.00 |
1 | Lodging Onsite Lodging Selection |
$0.00 | 0.00% | $0.00 |
1 | Children's Classes |
$70.00 | 0.00% | $70.00 |
1 | Meals Lunch and Dinner Program |
$80.00 | 0.00% | $80.00 |
1 | Convenience Fee |
$9.00 | 0.00% | $9.00 |
1 | Deposit | $-52.00 | 0.00% | $-52.00 |
Sub Total | $167.00 |
Tax | $0.00 |
Total Due | $167.00 |
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Or you can mail a check to:
Suzanne Femmer
12903 CR 3000
Rolla, MO 65401