PDF

Paid

Invoice
From:
Child Care Aware NW Washington

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-000037
Invoice Date September 25, 2023
Total Due $132.50
To:
Samish Long House Head Start

1618 D Ave
Anacortes, WA 98221

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Introduction to Quality Interactions (STARS 2.5 Hours) with Jodi Escalante

Introduction to Quality Interactions (STARS 2.5 Hours) with Jodi Escalante on 8/31/23
Susie Manrique is Early Learning Coach

 $12.500%$112.50
1 Materials and Coordination Fee $20.000.00%$20.00
Sub Total $132.50
Tax $0.00
Total Due $132.50

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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