PDF

Paid

Invoice
From:
Child Care Aware NW Washington

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-001
Invoice Date April 4, 2024
Total Due $0.00
To:
Camano Lutheran Childcare

850 Heichel Rd
Camano, WA 98282

360-629-0185

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Training: The Why Behind the Behavior w/Jeanne Holdal (3 STARS hours)
 $15.000%$135.00
1 Coordination and Materials fee $15.000.00%$15.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

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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