Paid

Invoice

From:

PO Box 2134 Bellingham 98227

childcare@oppco.org

Invoice Number INV-000050
Invoice Date December 12, 2023
Total Due $0.00
To:
Skagit Art Preschool

415 S 18TH ST
MOUNT VERNON, Washington 98274-4658

Hrs/Qty Service Rate/PriceAdjustSub Total
8 STARS Training- Interactions and Guidance - Jeanne Holdal (3 Hrs)
$15.000%$120.00
1 Materials and Coordination Fee $15.000.00%$15.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00