| Invoice Number | INVOICE-0133 |
| Invoice Date | February 25, 2026 |
| Total Due | $1,965.14 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Off-Site Reunification Kit | $1,875.00 | $1,875.00 |
| 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 Add-On | $0.00 | $0.00 |
| 1 | A-Frame Signs Add-On | $0.00 | $0.00 |
| Subtotal: | $1,875.00 |
|---|---|
| Shipping: | $90.14 |
| Tax: | $0.00 |
| Total: | $1,965.14 |