Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0251
Invoice Date June 3, 2024
Due Date July 3, 2024
Total Due $207.50
To:
Monika Miller

2 Wilbur Avenue
Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $207.500.00%$207.50
Sub Total $207.50
Tax $0.00
Total Due $207.50

Subscription Terms: $207.50 charged every 30 days for 2 payments