Paid
Invoice
From:
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
ksipherd@kidscountryinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | STARS Training: Interactions and Guidance (2 STARS hours) with Allie Bishop Training facilitated on April 3, 2024 from 6:30-8:30pm |
$10.00 | 0% | $240.00 |
| 1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |
Billing address: PO Box 2134 Bellingham 98227