Paid
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 | $0.00 |
Snohomish ECEAP
3000 Rockefeller
Everett, WA 98201
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
75 | 2 STARS Training hrs - Using the ELDG's STARS Training: Using the ELDG's |
$10.00 | 0% | $750.00 |
1 | Coordination and materials Fee | $40.00 | 0.00% | $40.00 |
Sub Total | $790.00 |
Tax | $0.00 |
Paid | -$790.00 |
Total Due | $0.00 |