Paid
Invoice
From:
1201 Cornwall Ave, Suite 201
Bellingham, WA 98229
childcare@oppco.org
| Invoice Number | INV-000035 |
| Order Number | Check #8129 (9/26/23) |
| Invoice Date | September 22, 2023 |
| Due Date | October 20, 2023 |
| Total Due | $165.00 |
To:
Starbright Early Learning Center
607 SE Everett Mall Way
Suite 13
EVERETT, Washington 98208
jalaniz@starbrightearlylearningcenter.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Self-Care for Teachers (2 STARS hours) with Charlotte Zissel Self Care for Teachers in person training with Charlotte Zissel (2 STARS Hours) |
$10.00 | 0% | $130.00 |
| 1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $150.00 |
| Tax | $15.00 |
| Total Due | $165.00 |