Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0297
Invoice Date June 4, 2024
Due Date July 4, 2024
Total Due $1,050.00
To:
Ellina Blinder

35 Chastellux Avenue, Unit C
Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Brenton Cove Racing Program - Final Balance $1,050.000.00%$1,050.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00