Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0233
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Maria Parshina

97 Harrison Avenue, Unit 5
Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00

Subscription Terms: $255.00 charged every 30 days for 3 payments