Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0244
Invoice Date June 7, 2024
Due Date June 21, 2024
Total Due $400.00
To:
Isa Xiarhos

104 MacArthur Blvd
Wakefield, RI 02879

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

Subscription Terms: $400.00 charged every 30 days for 2 payments