PDF

Paid

Invoice
From:
Child Care Aware NW Washington, a program of the Opportunity Council

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-0021
Order Number Pd chk: 9/18/24 37237
Invoice Date September 5, 2024
Due Date September 26, 2024
Total Due $450.00
To:
South Whidbey Children's Center

120 6th St
Langley, Washington 98260

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Loose Parts (3 STARS hours)

Trainer: Allie B
8/27/24 3 hours
17 participants

 $150.000.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

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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