PDF

Invoice
From:
Child Care Aware NW Washington, a program of the Opportunity Council

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-025
Invoice Date September 5, 2024
Due Date September 26, 2024
Total Due $300.00
To:
Harbor Pointe Montessori

9850 Harbor Pl
Mukilteo, WA 98275

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Training: How to Balance it all when Feeling Overwhelmed (2 STARS hours)

Trainer: Allie B
8/28/24 2 hours
16 participants

 $150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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