Paid
Invoice
From:
PO Box 2134 Bellingham 98227
childcare@oppco.org
| Invoice Number | INV-000064 |
| Invoice Date | April 4, 2024 |
| Due Date | April 15, 2024 |
| Total Due | $135.00 |
To:
Joyous Town Preschool
8505 240th St SW
Edmonds, Washington 98026
info@joyoustown.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Training: Working Together (2 STARS hours) w/ Angela Thatcher 2/16/24 |
$10.00 | 0% | $60.00 |
| 6 | Training: Introduction to Quality Interactions (2 STARS hours) w/ Angela Thatcher 2/16/24 |
$10.00 | 0% | $60.00 |
| 1 | Coordination and Materials fee | $15.00 | 0.00% | $15.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
Billing address: PO Box 2134 Bellingham 98227