Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0288
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due $0.00
To:
Kim Kolodzi

115 Hobson Avenue
Tiverton, RI 02878

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
Paid -$1,050.00
Total Due $0.00