Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0006
Invoice Date April 5, 2024
Due Date May 3, 2024
Total Due $0.00
To:
North Sails

North Sails
1 Maritime Drive
Portsmouth, RI 02871

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsorship for Cole Brauer Event on May 16, 2024
$2,500.000%$2,500.00
1 South Bay Race Chart Advertising for 2024
$1,500.000%$1,500.00
1 Annual Business Membership $1,500.000.00%$1,500.00
Sub Total $5,500.00
Tax $0.00
Paid -$5,500.00
Total Due $0.00