Paid

Invoice

From:

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-23-0014
Invoice Date July 24, 2023
Due Date August 24, 2023
Total Due $0.00
To:
Debbie Leraas Children's Center

828 Caspers St
Edmonds, Washington 98020-2618

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Play Based Learning STARS Training - 5 STARS hours

STARS Training - Play Based Learning (5 STARS hours) by Ashley Stalder

$25.000%$275.00
1 Administration and Coordination Fee $20.000.00%$20.00
Sub Total $295.00
Tax $0.00
Paid -$295.00
Total Due $0.00