PDF

Invoice
From:

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

Invoice Number INVOICE-0125
Order Number 2209
Invoice Date April 5, 2025
Total Due $1,041.38
To:
ATTN: Chris Argenziano
Lincoln/Roosevelt
34 N. Hillside AVE.
Succasunna, NJ 07876
Hrs/Qty Service Rate/Price Sub Total
2English Reunification Cards - Set of 2,000 Cards$480.00$960.00
Subtotal:$960.00
Shipping:$81.38
Tax:$0.00
Total:$1,041.38
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
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