Invoice

From:

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

Invoice Number INVOICE-0130
Invoice Date March 14, 2026
Total Due $5,806.28
To:
George Echeverria
Monmouth County OEM
2500 Kozloski Rd
Freehold, NJ 07728
Hrs/Qty Service Rate/Price Sub Total
4Premium Reunification Kit$1,399.00$5,596.00
4Off-Site Reunification Kit → Base Kit$0.00$0.00
4Off-Site Reunification Kit → Premium Upgrade$0.00$0.00
4Off-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