Invoice
| Invoice Number | INVOICE-0133 |
| Invoice Date | January 29, 2026 |
| Total Due | $4,549.58 |
To:
Jane O'leary
Highland Elementary, HCSD
220 Schnoebelen Street
Riverside, IA 52327
Highland Elementary, HCSD
220 Schnoebelen Street
Riverside, IA 52327
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Premium Reunification Kit | $1,399.00 | $2,798.00 |
| 2 | Off-Site Reunification Kit → Base Kit | $0.00 | $0.00 |
| 2 | Off-Site Reunification Kit → Premium Upgrade | $0.00 | $0.00 |
| 2 | Off-Site Reunification Kit → Set of Outdoor Signs | $0.00 | $0.00 |
| 2 | Base Reunification Kit | $750.00 | $1,500.00 |
| Subtotal: | $4,298.00 |
|---|---|
| Shipping: | $251.58 |
| Tax: | $0.00 |
| Total: | $4,549.58 |