PDF

Paid

Invoice
From:
Child Care Aware NW Washington

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

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Training: Social Emotional Learning (2 STARS hours) with Jamie Ashton

training date: 3/5/24

 $10.000%$110.00
1 Materials and Coordination Fee $15.000.00%$15.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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
Page {PAGENO}/{nbpg}