Paid
Invoice
From:
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
natalied@edmondsumc.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Training: Understanding and Supporting Behaviors in the Classroom (4 STARS hours) with Ashley Stalder Training date: 4/1/24 |
$20.00 | 0% | $220.00 |
| 1 | Materials and Coordination Fee | $15.00 | 0.00% | $15.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |
Billing address: PO Box 2134 Bellingham 98227