Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0245
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Etienne Lepercq

503 Avalon Way
Shrewsbury, MA 01545

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $355.000.00%$355.00
Sub Total $355.00
Tax $0.00
Paid -$355.00
Total Due $0.00

Subscription Terms: $355.00 charged every 30 days for 2 payments