PDF

Paid

Invoice
From:
Child Care Aware NW Washington

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 I Have Got Your Back Training (2 STARS Hours)

Training in person for 38 staff at $150hr with trainer Allie B

 $150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

Billing address: PO Box 2134 Bellingham 98227

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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