Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-001
Invoice Date January 16, 2024
Total Due $150.00
To:
Camano Lutheran Childcare

850 Heichel Rd
Camano, WA 98282

360-629-0185

Hrs/Qty Service Rate/PriceAdjustSub Total
9 The Why Behind the Behavior STARS training (3 STARS hours)

The Why Behind the Behavior STARS training (3 STARS hours) w/Jeanne Holdal on January 2, 2024, 1:30-4:30pm

$15.000%$135.00
1 Materials and Coordination Fee $15.000.00%$15.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Billing address: PO Box 2134 Bellingham 98227