PDF
Invoice
From:
dan@reunification-foundation.org
150 Riverside Dr.
Hamden, CT 06518
Invoice Number
INVOICE-0127
Invoice Date
October 17, 2025
Total Due
$287.61
To:
Michelle Puoti
Hastings on Hudson UFSD
Hrs/Qty
Service
Rate/Price
Sub Total
1
English Reunification Cards - Set of 1,000 Cards
$
270.00
$
270.00
Subtotal:
$
270.00
Shipping:
$
17.61
Tax:
$
0.00
Total:
$
287.61
Invoice Number
INVOICE-0127
Total Due
$287.61