Paid

Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-000052
Order Number Check # 10026
Invoice Date December 26, 2023
Due Date January 22, 2024
Total Due $195.00
To:
Debbie Leraas Children's Center

828 Caspers St
Edmonds, Washington 98020-2618

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Lisa Murphy Book Study - Being Child Centered - By Ashley Stalder (6 STARS Hours)

Lisa Murphy Book Study - Being Child Centered - By Ashley Stalder (6 STARS Hours) from November 5th - December 19th, 2023

$30.000%$180.00
1 Materials and Coordination Fee $15.000.00%$15.00
Sub Total $195.00
Tax $0.00
Total Due $195.00

Billing address: PO Box 2134 Bellingham 98227