Paid
Invoice
From:
1201 Cornwall Ave, Suite 201
Bellingham, WA 98229
childcare@oppco.org
| Invoice Number | INV-000040 |
| Invoice Date | September 26, 2023 |
| Total Due | $0.00 |
To:
South Whidbey Children's Center
120 6th St
Langley, Washington 98260
caitlin.voss@swchildrenscenter.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Introduction to Trauma Informed Care training - 4 STARS Hours with Charlotte and Urvasi |
$20.00 | 0% | $400.00 |
| 1 | Materials and Coordination Fee | $30.00 | 0.00% | $30.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Paid | -$430.00 |
| Total Due | $0.00 |