Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-007
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