Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0231
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Suzanne Alexander

1321 Walnust St
Coatesville, PA 19320

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $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 2 payments