Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0293
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due $1,050.00
To:
Candice Sandman

15 Sherman Street
Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport BCRP Program – Final Balance $1,050.000.00%$1,050.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00