Invoice

From:

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-000039
Invoice Date September 25, 2023
Total Due $250.00
To:
Lummi Early Learning Program

2645 Kwina Road
Bellingham, Washington 98226

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Moving with Infants and Toddlers (2 STARS Hours) w/Jodi Escalante

Moving with Infants and Toddlers (2 STARS Hours) w/Jodi Escalante on 8/14/23
Estell Gallegos is B3QI Coach

$10.000%$220.00
1 Materials and Coordination Fee $30.000.00%$30.00
Sub Total $250.00
Tax $0.00
Total Due $250.00