Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0270
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $360.00
To:
Jason Ralph

43 Stewart Way
Wakefield, RI 02879

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

Subscription Terms: $360.00 charged every 30 days for 3 payments