PDF

Paid

Invoice
From:
Child Care Aware NW Washington

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-006
Invoice Date April 4, 2024
Due Date April 15, 2024
Total Due $0.00
To:
Joyous Town Preschool

8505 240th St SW
Edmonds, Washington 98026

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Training: Working Together (2 STARS hours) w/ Angela Thatcher

2/16/24

 $10.000%$60.00
6 Training: Introduction to Quality Interactions (2 STARS hours) w/ Angela Thatcher

2/16/24

 $10.000%$60.00
1 Coordination and Materials fee $15.000.00%$15.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
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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