PDF

Paid

Invoice
From:
Child Care Aware NW Washington, a program of the Opportunity Council

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-24-o24
Invoice Date September 5, 2024
Due Date September 26, 2024
Total Due $0.00
To:
Joyous Town Preschool

8505 240th St SW
Edmonds, Washington 98026

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Training: Every Moment Matters (2 STARS hours)

Trainer: Angela Thatcher
2 STARS training hours
13 participants

 $125.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
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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