Invoice
| Invoice Number | INVOICE-0126 |
| Order Number | 2412 |
| Invoice Date | August 13, 2025 |
| Total Due | $2,344.27 |
To:
Yolanda Neely
Region 4 ESC
7145 W. Tidwell
Houston, TX 77092
Region 4 ESC
7145 W. Tidwell
Houston, TX 77092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Base Reunification Kit | $750.00 | $750.00 |
| 1 | Premium Reunificaiton Kit | $1,399.00 | $1,399.00 |
| Subtotal: | $2,149.00 |
|---|---|
| Shipping: | $195.27 |
| Tax: | $0.00 |
| Refund: | -$151.00 To align with quoted price on PO |
| Total: | $2,193.27 |