Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0281
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $187.50
To:
Alison Gibbons Watt

250 Peckham Avenue
Middletown, RI 02842

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $187.500.00%$187.50
Sub Total $187.50
Tax $0.00
Total Due $187.50

Subscription Terms: $187.50 charged every 30 days for 3 payments