Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0218
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Sara Feldman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program Payment - Monthly $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00