Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0067
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:

5840 SW 96th Street Pinecrest, FL 33156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program Balance

2024 Youth Program at Sail Newport - final invoice

$1,125.000.00%$1,125.00
Sub Total $1,125.00
Tax $0.00
Paid -$1,125.00
Total Due $0.00