PDF

Invoice
From:

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

Invoice Number INVOICE-0129
Invoice Date March 13, 2026
Total Due $2,100.00
To:
Sheila Casinelli
Monroe Public Schools
375 Monroe Turnpike
Monroe, CT 06468
Hrs/Qty Service Rate/Price Sub Total
1Training Event$2,100.00$2,100.00
Subtotal:$2,100.00
Tax:$0.00
Total:$2,100.00
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
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