Invoice

From:

1201 Cornwall Ave, Suite 201
Bellingham, WA 98229

childcare@oppco.org

Invoice Number INV-23-008
Invoice Date March 16, 2023
Due Date April 17, 2023
Total Due $650.00
To:
Snohomish ECEAP

Snohomish ECEAP
3000 Rockefeller
Everett, WA 98201

Hrs/Qty Service Rate/PriceAdjustSub Total
61 2 STARS Training hrs - Using the ELDG's

STARS Training: Using the ELDG's

$10.000%$610.00
1 Coordination and materials Fee $40.000.00%$40.00
Sub Total $650.00
Tax $0.00
Total Due $650.00