PDF

Invoice
From:

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

Invoice Number INVOICE-0126
Invoice Date July 14, 2025
Total Due $242.67
To:
Kristine Hadfield
Norton Public Schools
64 West Main St.
Norton, MA 02766
Hrs/Qty Service Rate/Price Sub Total
3English Reunification Cards - Set of 250 Cards$75.00$225.00
Subtotal:$225.00
Shipping:$17.67
Tax:$0.00
Total:$242.67
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
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