From:

Mike & Cara Snyder

31563 Private Dr. 6265

Edgar Springs, MO 65462

cncwdirector@gmail.com

Invoice Number INV-336
Invoice Date February 14, 2020
Due Date June 1, 2020
Total Due $292.00
To:
Teri Crandall

Camping with electric

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tuition

Tuition Cost

$150.000.00%$150.00
1 Meals

Lunch and Dinner Program

$80.000.00%$80.00
1 Lodging

Onsite Lodging Selection

$100.000.00%$100.00
1 Convenience Fee
$14.000.00%$14.00
1 Deposit $-52.000.00%$-52.00
Sub Total $292.00
Tax $0.00
Total Due $292.00

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