Invoice
From:
1201 Cornwall Ave, Suite 201
Bellingham, WA 98229
childcare@oppco.org
| Invoice Number | INV-000043 |
| Invoice Date | October 17, 2023 |
| Total Due | $95.00 |
To:
Gabriel's Art Kids
2215 D St
Bellingham, Washington 98225
anna@gabrielsartkids.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | High Quality, Supportive Environments: Schedules, Routines, and Transitions (3 STARS Hours) with Jamie Ashton STARS training with Jamie Ashton (3 HOURS) |
$15.00 | 0% | $75.00 |
| 1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |