Paid
Invoice
From:
PO Box 2134 Bellingham 98227
childcare@oppco.org
| Invoice Number | INV-24-010 |
| Order Number | Paid by CC on 5.30.24 |
| Invoice Date | May 23, 2024 |
| Due Date | June 12, 2024 |
| Total Due | $120.00 |
To:
Kids Country, Inc
14943 N KELSEY ST
Monroe, Washington 98272
ksipherd@kidscountryinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | STARS Training: Intro to Trauma Informed Care (2 STARS Hours) w/Allie B Training facilitated on May 22, 2024 from 6:30-8:30pm |
$10.00 | 0% | $100.00 |
| 1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
Billing address: PO Box 2134 Bellingham 98227