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
anastasia.Tertchna@co.snohomish.wa.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 61 | 2 STARS Training hrs - Using the ELDG's STARS Training: Using the ELDG's |
$10.00 | 0% | $610.00 |
| 1 | Coordination and materials Fee | $40.00 | 0.00% | $40.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |