Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0111
Invoice Date May 8, 2024
Due Date July 8, 2024
Total Due $372.50
To:
Demetra Pappas

This is the outstanding balance you owe for the 2024 summer youth program at Sail Newport. If you would like to set it up as a recurring payment plan please reach out to Hannah Lasorsa

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

$372.500.00%$372.50
Sub Total $372.50
Tax $0.00
Total Due $372.50