Invoice
| Invoice Number | INVOICE-0127 |
| Invoice Date | October 16, 2025 |
| Total Due | $1,496.04 |
To:
Andrew Ullman
Educational Services Commission of New Jersey
1660 Stelton Road
Piscataway, NJ 08854
Educational Services Commission of New Jersey
1660 Stelton Road
Piscataway, NJ 08854
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Premium Reunificaiton Kit | $1,399.00 | $1,399.00 |
| Subtotal: | $1,399.00 |
|---|---|
| Shipping: | $97.04 |
| Tax: | $0.00 |
| Total: | $1,496.04 |