Invoice
| Invoice Number | INVOICE-0133 |
| Invoice Date | April 29, 2026 |
| Total Due | $6,000.00 |
To:
Jesse Kristoff
Vernon Public Schools
Vernon Public Schools
**The items in this quote are priced as a unit and cannot be purchased separately or individually.**
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Training Event | $1,250.00 | $5,000.00 |
| 1 | On-Site Reunification Kit | $995.00 | $995.00 |
| 1 | On-Site Reunification Kit → Base Kit | $0.00 | $0.00 |
| 1 | On-Site Reunification Kit → Set of Outdoor Signs Add-On | $0.00 | $0.00 |
| 1 | English Reunification Cards - Set of 1,000 Cards | $270.00 | $270.00 |
| Subtotal: | $6,265.00 |
|---|---|
| Discount: | -$265.00 |
| Tax: | $0.00 |
| Total: | $6,000.00 |