Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0115
Invoice Date May 8, 2024
Due Date July 17, 2024
Total Due $375.00
To:

9924 Cockerham Lane Huntersville, NC 28078

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

$375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00