Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0268
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $171.25
To:
Maggie Tully

58 Second Street Newport, RI 02840

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $171.250.00%$171.25
Sub Total $171.25
Tax $0.00
Total Due $171.25

Subscription Terms: $171.25 charged every 30 days for 2 payments