Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0240
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $345.00
To:
Brien Desilets

7432 Hallcrest Drive
McLean, VA 22102

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $345.000.00%$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00

Subscription Terms: $345.00 charged every 30 days for 3 payments