Paid

Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-004
Order Number Check # 14977
Invoice Date February 13, 2024
Total Due $195.00
To:
Kids Korner Learning Center

1903 Alabama Street
Bellingham, Washington 98226

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Implementing The Creative Curriculum: Planning a Study (1/15/24) 3 STARS Hours

Implementing The Creative Curriculum: Planning a Study (1/15/24) w/Jamie Ashton
3 STARS Hours

$15.000%$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