Active

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0016
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:

80 Sunset Drive East Greenwich, RI 02818

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program Balance

2024 Youth Program at Sail Newport - Split into 3 months.
April 2024
May 2024
June 2024

$187.500.00%$187.50
Sub Total $187.50
Tax $0.00
Paid -$187.50
Total Due $0.00

Subscription Terms: $187.50 charged every 30 days for 3 payments