Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0205
Invoice Date May 15, 2024
Due Date June 7, 2024
Total Due $0.00
To:
Jay Mulrooney
Hrs/Qty Service Rate/PriceAdjustSub Total
1 RIOT Spring Season $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00

Subscription Terms: $280.00 charged every 30 days for 2 payments