PDF

Paid

Invoice
From:
Child Care Aware NW Washington

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-000036
Order Number Check #14934
Invoice Date September 25, 2023
Total Due $150.00
To:
Kids Korner Learning Center

1903 Alabama Street
Bellingham, Washington 98226

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

Creative Curriculum Training (2 STARS Hours) with Jamie Ashton on 8/30/23

 $10.000%$130.00
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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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