PDF

Paid

Invoice
From:
Child Care Aware NW Washington

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-017
Order Number Check #VV253
Invoice Date June 6, 2024
Due Date June 27, 2024
Total Due $210.00
To:
Country Dawn Preschool and Child Care Center

10315 20th St. S.E.
Lake Stevens, Washington 98258

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Best Practices: Routines and Transitions (2 STARS hours) with Allie B

STARS training (2 hours) with Allie B
Best Practices: Routines and Transitions

 $10.000%$190.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $210.00
Tax $0.00
Total Due $210.00

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
Page {PAGENO}/{nbpg}