Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0264
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $441.25
To:
Rachel Condelli

17 Middle Street
Hingham, MA 02043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $441.250.00%$441.25
Sub Total $441.25
Tax $0.00
Total Due $441.25

Subscription Terms: $441.25 charged every 30 days for 3 payments