Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0259
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $387.50
To:
Rosamary Condella

17 Shields Street, #2
Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $387.500.00%$387.50
Sub Total $387.50
Tax $0.00
Total Due $387.50

Subscription Terms: $387.50 charged every 30 days for 3 payments