Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0226
Invoice Date June 3, 2024
Due Date June 21, 2024
Total Due $255.00
To:
Reshma Shetty

853 E Broadway
Boston, MA 02127

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Sail Newport Youth Program - Monthly Payment $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Total Due $255.00