Paid

Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-000047
Order Number Check # 1015
Invoice Date November 27, 2023
Total Due $140.00
To:
The Creative Kids Academy

20833 67th ave w
Units 201-203
Lynnwood, Washington 98036

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Training: Understanding and Supporting Behaviors in the Classroom - 3 STARS hours

Understanding and Supporting Behaviors in the Classroom - 3 STARS hours by Ashley Stalder

$15.000%$120.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $140.00
Tax $0.00
Total Due $140.00