Paid
Invoice
From:
PO Box 2134 Bellingham 98227
childcare@oppco.org
| Invoice Number | INV-24-0015 |
| Order Number | Check 1630 |
| Invoice Date | May 17, 2024 |
| Due Date | May 23, 2024 |
| Total Due | $300.00 |
To:
Primrose School of Mill Creek
13305 44th Ave SE
Mill Creek, Washington 98258
renee@primrosemillcreek.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | I Have Got Your Back Training (2 STARS Hours) Training in person for 38 staff at $150hr with trainer Allie B |
$150.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
Billing address: PO Box 2134 Bellingham 98227