Invoice
| Invoice Number | INVOICE-0133 |
| Invoice Date | January 8, 2026 |
| Total Due | $2,490.48 |
To:
Donald Crabtree
Enfield Public Schools
Enfield Public Schools
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Premium Reunification Kit | $1,399.00 | $1,399.00 |
| 1 | Off-Site Reunification Kit → Base Kit | $0.00 | $0.00 |
| 1 | Off-Site Reunification Kit → Premium Upgrade | $0.00 | $0.00 |
| 1 | Off-Site Reunification Kit → Set of Outdoor Signs | $0.00 | $0.00 |
| 2 | Spanish Translation - 250 Reunification Cards | $65.74 | $131.48 |
| 2 | English Reunification Cards - Set of 2,000 Cards | $480.00 | $960.00 |
| Subtotal: | $2,490.48 |
|---|---|
| Tax: | $0.00 |
| Total: | $2,490.48 |