Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0248
Invoice Date June 3, 2024
Due Date July 3, 2024
Total Due $195.00
To:
Katharine Herrup

135 Kimball Road
Carlisle, MA 01741

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00

Subscription Terms: $195.00 charged every 30 days for 2 payments