Invoice
| Invoice Number | INVOICE-0133 |
| Invoice Date | March 2, 2026 |
| Total Due | $4,471.75 |
To:
Michael Cothran
City of Columbia SC
1800 Main Street
Columbia, SC 29201
City of Columbia SC
1800 Main Street
Columbia, SC 29201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Off-Site Reunification Kit | $1,875.00 | $3,750.00 |
| 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 Add-On | $0.00 | $0.00 |
| 2 | Off-Site Reunification Kit → A-Frame Signs Add-On | $0.00 | $0.00 |
| 2 | Spanish Translation - 250 Reunification Cards | $65.74 | $131.48 |
| Subtotal: | $3,881.48 |
|---|---|
| Shipping: | $259.03 |
| Tax: | $331.24 |
| Total: | $4,471.75 |