| Invoice Number | INV-358 |
| Invoice Date | March 7, 2020 |
| Due Date | June 1, 2020 |
| Total Due | $230.00 |
Camping
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Tuition Cost |
$150.00 | 0.00% | $150.00 |
| 1 | Lodging Onsite Lodging Selection |
$50.00 | 0.00% | $50.00 |
| 1 | Meals Lunch and Dinner Program |
$80.00 | 0.00% | $80.00 |
| 1 | Deposit | $-50.00 | 0.00% | $-50.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |
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