Paid

Invoice
From:
Child Care Aware NW Washington

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-0002
Invoice Date March 13, 2023
Total Due $0.00
To:
Cupcake Bakers
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Frosting 101 $10.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

Payment is due within 30 days from date of invoice.

Thanks for choosing Child Care Aware NW Washington | childcare@oppco.org
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