Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0215
Invoice Date May 20, 2024
Due Date June 19, 2024
Total Due $0.00
To:
Peilin Chou

150 W 79th St #5A
New York, NY 10024-6402

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program - Monthly Payment Plan $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 3 payments