PDF

Invoice
From:

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

Invoice Number INVOICE-0128
Order Number 2822
Invoice Date January 21, 2026
Total Due $3,500.00
To:
Joshua Zabin
Ridgefield Public Schools
Hrs/Qty Service Rate/Price Sub Total
1Training Event$3,500.00$3,500.00
Subtotal:$3,500.00
Tax:$0.00
Total:$3,500.00
Please make checks payable to: The Reunification Foundation 150 Riverside Dr. Hamden, CT 06518
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