Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0242
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Chloe Hall

1214 Fifth Avenue, 37EF
New York, NY 10029

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00

Subscription Terms: $360.00 charged every 30 days for 2 payments