PDF

Paid

Invoice
From:
Child Care Aware NW Washington

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-013
Invoice Date April 11, 2024
Due Date April 19, 2024
Total Due $0.00
To:
Nicki's Playcare

48021 moen rd.
Concrete Wa, 98237

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Of Child Care fee for 21 STARS hours course (4/23/24-6/1824)

Instructor: Allie Bishop
(4/23/24-6/1824)

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00

Billing address: PO Box 2134 Bellingham 98227

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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