Cancelled

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0228
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Valerie Lin

14 Haven Terrace
Dover, MA 02030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $585.000.00%$585.00
Sub Total $585.00
Tax $0.00
Paid -$585.00
Total Due $0.00

Subscription Terms: $195.00 charged every 30 days for 3 payments