PDF

Invoice
From:

dan@reunification-foundation.org
150 Riverside Dr.
Hamden, CT 06518

Invoice Number INVOICE-0124
Order Number 1182
Invoice Date January 20, 2025
Total Due $1,444.94
To:
Board of Education S. Orange & Maplewood
525 Academy St.
Maplewood, NJ 07040
Shipping address
Stanley Valles
Administration Building
525 Academy St.
Maplewood, NJ 07040
Hrs/Qty Service Rate/Price Sub Total
2Base Reunification Kit$695.00$1,390.00
Subtotal:$1,390.00
Shipping:$54.94 via Shipping
Tax:$0.00
Total:$1,444.94
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
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