PDF

Invoice
From:

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

Invoice Number INVOICE-0129
Invoice Date October 27, 2025
Total Due $1,375.00
To:
Jesse Kristoff
Vernon Public Schools
30 Park St
Vernon, CT 06066
Hrs/Qty Service Rate/Price Sub Total
1Training Event$1,375.00$1,375.00
Subtotal:$1,375.00
Tax:$0.00
Total:$1,375.00
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
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