Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0059
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:

14 Pioneer Lane Portsmouth, RI 02871

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

$207.500.00%$207.50
Sub Total $207.50
Tax $0.00
Paid -$207.50
Total Due $0.00