Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0021
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:

5 Eadie St Newport, RI 02840

This is the outstanding balance you owe for the 2024 summer youth program at Sail Newport. If you would like to set it up as a recurring payment plan please reach out to Hannah Lasorsa

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

2024 Youth Program at Sail Newport

$585.000.00%$585.00
Sub Total $585.00
Tax $0.00
Paid -$585.00
Total Due $0.00