Invoice
| Invoice Number | INVOICE-0126 |
| Invoice Date | July 10, 2025 |
| Total Due | $2,385.00 |
To:
Marie McCaw
Regional School Unit #22
24 Main Road
North Hampden, ME 04444
Regional School Unit #22
24 Main Road
North Hampden, ME 04444
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Base Reunification Kit | $750.00 | $2,250.00 |
| Subtotal: | $2,250.00 |
|---|---|
| Shipping: | $135.00 |
| Tax: | $0.00 |
| Total: | $2,385.00 |