PDF

Paid

Invoice
From:
Child Care Aware NW Washington

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-008
Invoice Date April 4, 2024
Total Due $0.00
To:
Debbie Leraas Children's Center

828 Caspers St
Edmonds, Washington 98020-2618

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Training: Understanding and Supporting Behaviors in the Classroom (4 STARS hours) with Ashley Stalder

Training date: 4/1/24

 $20.000%$220.00
1 Materials and Coordination Fee $15.000.00%$15.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
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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