Paid

Invoice

From:

PO BOX 688
Carlsborg, WA 98324

Invoice Number INV-0006
Invoice Date February 1, 2018
Due Date February 5, 2018
Total Due $138.00
To:
Kun Yang

160 Coral Drive
Sequim, WA 98382

Savina

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Owl's Hollow Early Learning

February | Wednesdays | Savina

$138.000.00%$138.00
Sub Total $138.00
Tax $0.00
Total Due $138.00