Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0104
Invoice Date April 5, 2024
Due Date June 17, 2024
Total Due $375.00
To:

428 E 84th Street New York, NY 10028

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

$375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00