Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0028
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:

3 Stinson Road Andover, MA 01810

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