Paid
Invoice
From:
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 |
To:
Country Dawn Preschool and Child Care Center
10315 20th St. S.E.
Lake Stevens, Washington 98258
countrydawnheather@gmail.com
| 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