Paid

Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-0011
Invoice Date April 25, 2023
Due Date May 25, 2023
Total Due $0.00
To:
Burlington Little School

207 S Gardner Rd
Burlington, Washington 98233

Best Practices: Interactions In-service training provided on April 21, 2023 with Jeanne Holdal

Hrs/Qty Service Rate/PriceAdjustSub Total
14 2 STARS Training hrs - Best Practices: Using the ELDG's
$10.000%$140.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00