PDF

Invoice
From:

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

Invoice Number INVOICE-0127
Order Number 2767
Invoice Date January 7, 2026
Total Due $2,000.00
To:
Amery Bernhardt
Western CT State University
Hrs/Qty Service Rate/Price Sub Total
1Training Event$2,000.00$2,000.00
Subtotal:$2,000.00
Tax:$0.00
Total:$2,000.00
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
{PAGENO}/{nbpg}