PDF

Paid

Invoice
From:
Child Care Aware NW Washington

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-009
Order Number Credit Card
Invoice Date April 10, 2024
Due Date April 23, 2024
Total Due $260.00
To:
Kids Country, Inc

14943 N KELSEY ST
Monroe, Washington 98272

Hrs/Qty Service Rate/PriceAdjustSub Total
24 STARS Training: Interactions and Guidance (2 STARS hours) with Allie Bishop

Training facilitated on April 3, 2024 from 6:30-8:30pm

 $10.000%$240.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $260.00
Tax $0.00
Total Due $260.00

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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