Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0238
Invoice Date June 10, 2024
Due Date June 28, 2024
Total Due $0.00
To:
Carissa Perkowski

13 North Drive
Middletown, RI 02842

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
Paid -$52.50
Total Due $0.00

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