Paid
Invoice
From:
PO Box 2134 Bellingham 98227
childcare@oppco.org
| Invoice Number | INV-24-007 |
| Order Number | Chk#15009 |
| Invoice Date | April 4, 2024 |
| Total Due | $125.00 |
To:
Kids Korner Learning Center
1903 Alabama Street
Bellingham, Washington 98226
kdskrnr1903@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Training: Social Emotional Learning (2 STARS hours) with Jamie Ashton training date: 3/5/24 |
$10.00 | 0% | $110.00 |
| 1 | Materials and Coordination Fee | $15.00 | 0.00% | $15.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |
Billing address: PO Box 2134 Bellingham 98227