Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0183
Invoice Date April 10, 2024
Total Due $583.00
To:
Marie Medelius

845 Lakewood Circle
Merritt Island, FL 32952

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Medelius Pre-Nup Cup Sat July 1 (3 Month Payment Plan) $583.000.00%$583.00
Sub Total $583.00
Tax $0.00
Total Due $583.00