Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0232
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $52.50
To:
Kaitlin Potts

34 Roundwood Rd
Newton, MA 02464

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $52.500.00%$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50

Subscription Terms: $52.50 charged every 30 days for 2 payments