Paid
PO Box 2134 Bellingham 98227
childcare@oppco.org
Invoice Number | INV-24-016 |
Invoice Date | June 25, 2024 |
Total Due | $0.00 |
1901 Hoag Road
Mount Vernon, Washington 98273
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | The "Why" Behind Behavior" STARS Training on 7/2/24 - with Allie B 2 STARS hours |
$180.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Paid | -$360.00 |
Total Due | $0.00 |
Billing address: PO Box 2134 Bellingham 98227