Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0055
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:
Joe Kim

46 Lathrop Avenue
Madison, NJ 07940

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

$157.500.00%$157.50
Sub Total $157.50
Tax $0.00
Paid -$157.50
Total Due $0.00

Subscription Terms: $157.50 charged every 1 month for 2 payments