Cancelled

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0286
Invoice Date June 3, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Naved Surve

79 Furnance Road
Chester, NJ 07930

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00

Subscription Terms: $375.00 charged every 30 days for 2 payments