Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0010
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:

49 Prides Crossing Lane Saunderstown, RI 02874

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

$193.750.00%$193.75
Sub Total $193.75
Tax $0.00
Paid -$193.75
Total Due $0.00