Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0213
Invoice Date May 20, 2024
Due Date June 19, 2024
Total Due $0.00
To:
Sharla Floyd

2 Park Avenue
Riverton, NJ 08077

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Keelboat Program Payment - Balance Due $134.380.00%$134.38
Sub Total $134.38
Tax $0.00
Paid -$134.38
Total Due $0.00

Subscription Terms: $134.38 charged every 30 days for 2 payments