| Invoice Number | INVOICE-0130 |
| Invoice Date | March 14, 2026 |
| Total Due | $5,806.28 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Premium Reunification Kit | $1,399.00 | $5,596.00 |
| 4 | Off-Site Reunification Kit → Base Kit | $0.00 | $0.00 |
| 4 | Off-Site Reunification Kit → Premium Upgrade | $0.00 | $0.00 |
| 4 | Off-Site Reunification Kit → Set of Outdoor Signs | $0.00 | $0.00 |
| Subtotal: | $5,596.00 |
|---|---|
| Shipping: | $210.28 |
| Tax: | $0.00 |
| Total: | $5,806.28 |