Paid
PO Box 2134 Bellingham 98227
childcare@oppco.org
Invoice Number | INV-24-017 |
Order Number | Check #VV253 |
Invoice Date | June 6, 2024 |
Due Date | June 27, 2024 |
Total Due | $210.00 |
10315 20th St. S.E.
Lake Stevens, Washington 98258
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | Best Practices: Routines and Transitions (2 STARS hours) with Allie B STARS training (2 hours) with Allie B |
$10.00 | 0% | $190.00 |
1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Total Due | $210.00 |
Billing address: PO Box 2134 Bellingham 98227