Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0230
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $555.00
To:
Kriss Hodapp

22 Riggs Road
Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $555.000.00%$555.00
Sub Total $555.00
Tax $0.00
Total Due $555.00

Subscription Terms: $0.00 charged every 30 days for 3 payments