Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0193
Invoice Date April 16, 2024
Due Date May 16, 2024
Total Due $3,795.50
To:
Wesley Bright
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 - 2024 Winter Storage

Twist & Shout

$1,120.500%$1,120.50
1 2024 Summer Storage

Twist & Shout

$2,675.000.00%$2,675.00
Sub Total $3,795.50
Tax $0.00
Total Due $3,795.50