Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0040
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:
Jay Mulrooney

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 - Monthly Payment Plan

$360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00