Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0224
Invoice Date May 22, 2024
Due Date June 21, 2024
Total Due $0.00
To:
Carla White Ellis

53 Esker Lane
North Kingstown, RI 02852

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00

Subscription Terms: $195.00 charged every 30 days for 2 payments