Paid

Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-000048
Order Number Chk # 14957
Invoice Date November 28, 2023
Total Due $140.00
To:
Kids Korner Learning Center

1903 Alabama Street
Bellingham, Washington 98226

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Creative Curriculum Training-Pt 2 (2 STARS Hours) with Jamie Ashton

Creative Curriculum Training (2 STARS Hours) with Jamie Ashton on 11/21/23

$10.000%$120.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $140.00
Tax $0.00
Total Due $140.00