Paid

Invoice
From:
Child Care Aware NW Washington

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-000024
Invoice Date March 17, 2023
Due Date March 17, 2023
Total Due $0.00
To:
Cupcake Bakers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Let's play outside training $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Paid -$5.00
Total Due $0.00

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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