Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0289
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due $172.92
To:
Zoe Steele

310 Third Beach Road
Middletown, RI 02842

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shared expenses during the 2023 USODA ACCs (Sept. 16 - Sept. 17) $172.920.00%$172.92
Sub Total $172.92
Tax $0.00
Total Due $172.92