Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0212
Invoice Date May 20, 2024
Due Date June 19, 2024
Total Due $0.00
To:
Geremy Freifeld
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program - Monthly Payment Plan $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00

Subscription Terms: $165.00 charged every 30 days for 3 payments