Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0216
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Christie Walsh

498 Paris Blvd
Mary Ester, FL 32569

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Dinghy Program - Monthly Invoice $201.250.00%$201.25
Sub Total $201.25
Tax $0.00
Paid -$201.25
Total Due $0.00

Subscription Terms: $201.25 charged every 30 days for 3 payments