Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0290
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due $3,770.00
To:
Zoe Steele

310 Third Beach Road
Middletown, RI 02842

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BCRP Summer Program

Laser Team

$1,400.000%$1,400.00
1 BCRP Summer Program - Full Summer

Club 420 Full Season

$2,550.000%$2,550.00
1 Youth Challenge Regatta Coaching $-180.000.00%$-180.00
Sub Total $3,770.00
Tax $0.00
Total Due $3,770.00