Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0267
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Jaclyn Quinn

62 Fiske Rd
Wellesley, MA 02481

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $435.000.00%$435.00
Sub Total $435.00
Tax $0.00
Paid -$435.00
Total Due $0.00

Subscription Terms: $435.00 charged every 30 days for 3 payments