PDF

Paid

Invoice
From:
Child Care Aware NW Washington

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

Hrs/Qty Service Rate/PriceAdjustSub 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

 $10.000%$100.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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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