Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0094
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Youth Program Balance

2024 Youth Program at Sail Newport

$660.000.00%$660.00
Sub Total $660.00
Tax $0.00
Paid -$660.00
Total Due $0.00