Cancelled

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0190
Invoice Date April 15, 2024
Total Due $280.00
To:
Jay Mulrooney
Hrs/Qty Service Rate/PriceAdjustSub Total
1 RIOT Spring Session $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00

Subscription Terms: $1,120.00 ($560.00 paid) charged every 30 days until cancelled