Paid
PO Box 2134 Bellingham 98227
childcare@oppco.org
Invoice Number | INV-24-019 |
Invoice Date | July 30, 2024 |
Due Date | August 30, 2024 |
Total Due | $0.00 |
10315 20th St. S.E.
Lake Stevens, Washington 98258
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Best Practices: Learning Activities w/ Allie (2 STARS hours) STARS training for 2 hours |
$150.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |
Billing address: PO Box 2134 Bellingham 98227