Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0301
Invoice Date July 8, 2024
Due Date July 12, 2024
Total Due $0.00
To:
Jason Ralph

43 Stewart Way
Wakefield, RI 02879

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Final Balance $390.000.00%$390.00
Sub Total $390.00
Tax $0.00
Paid -$390.00
Total Due $0.00