Nita Pace

2014 Ann Ave

St. Louis, MO 63104

Invoice Number INV-332
Invoice Date February 14, 2020
Due Date June 1, 2020
Total Due $30.00
Traci Wright

Teacher and Guest William Wright

by check

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Meals

Lunch and Dinner Program

1 Deposit $-50.000.00%$-50.00
Sub Total $30.00
Tax $0.00
Total Due $30.00

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Or you can mail a check to:

Suzanne Femmer

12903 CR 3000

Rolla, MO 65401