Paid
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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | 2 STARS Training hrs - Lesson Planning with the ELDG's |
$10.00 | 0% | $170.00 |
1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Total Due | $190.00 |