PDF

Paid

Invoice
From:
Child Care Aware NW Washington

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-0012
Order Number Check # 5055 for 190
Invoice Date April 25, 2023
Total Due $190.00
To:
Billie's Busy Kids Child Care and Preschool

602 W. Stanley St.
Granite Falls, WA 98252

In-Service training on Learning with the ELDG's on April 28, 2023 with Charlotte Zissel

Hrs/Qty Service Rate/PriceAdjustSub Total
17 2 STARS Training hrs - Lesson Planning with the ELDG's
 $10.000%$170.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $190.00
Tax $0.00
Total Due $190.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Child Care Aware NW Washington | childcare@oppco.org
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