Paid
Invoice
From:
1201 Cornwall Ave, Suite 201
Bellingham, WA 98229
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
director@burlingtonlittleschool.org
Best Practices: Interactions In-service training provided on April 21, 2023 with Jeanne Holdal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | 2 STARS Training hrs - Best Practices: Using the ELDG's |
$10.00 | 0% | $140.00 |
| 1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |