Invoice
| Invoice Number | INVOICE-0134 |
| Invoice Date | April 2, 2026 |
| Total Due | $1,950.16 |
To:
Elmedin Bilali
ILEARN SHCOOLS INC.
33-00 BROADWAY
STE 301
FAIR LAWN, NJ 07410
ILEARN SHCOOLS INC.
33-00 BROADWAY
STE 301
FAIR LAWN, NJ 07410
Shipping address
Elmedin Bilali
ILEARN SHCOOLS INC.
33-00 BROADWAY
STE 301
FAIR LAWN, NJ 07410
ILEARN SHCOOLS INC.
33-00 BROADWAY
STE 301
FAIR LAWN, NJ 07410
| 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 | Off-Site Reunification Kit → A-Frame Signs Add-On | $0.00 | $0.00 |
| Subtotal: | $1,875.00 |
|---|---|
| Shipping: | $75.16 via Shipping |
| Tax: | $0.00 |
| Total: | $1,950.16 |