Paid
Invoice
From:
1201 Cornwall Ave, Suite 201
Bellingham, WA 98229
childcare@oppco.org
| Invoice Number | INV-000038 |
| Order Number | Check #189260 |
| Invoice Date | September 25, 2023 |
| Total Due | $220.00 |
To:
Susan Wilbur Early Education Center
17337 Reservation Rd
La Conner, Washington 98257
esmead@swinomish.nsn.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | A New Lens on Lesson Planning (2.5 STARS Hours) with Jodi Escalante A New Lens on Lesson Planning (2.5 STARS Hours) with Jodi Escalante on 8/23/23 |
$12.50 | 0% | $200.00 |
| 1 | Materials and Coordination Fee | $20.00 | 0.00% | $20.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |