Paid
Invoice
From:
PO Box 2134 Bellingham 98227
childcare@oppco.org
| Invoice Number | INV-24-001 |
| Invoice Date | April 4, 2024 |
| Total Due | $0.00 |
To:
Camano Lutheran Childcare
850 Heichel Rd
Camano, WA 98282
360-629-0185
childcare@camanolutheranchurch.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Training: The Why Behind the Behavior w/Jeanne Holdal (3 STARS hours) |
$15.00 | 0% | $135.00 |
| 1 | Coordination and Materials fee | $15.00 | 0.00% | $15.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Billing address: PO Box 2134 Bellingham 98227