Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0196
Invoice Date April 16, 2024
Due Date April 30, 2024
Total Due $2,261.00
To:
Jeffrey Long
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2022 Summer Storage

Nicks Karma

$498.750%$498.75
1 2022 - 2023 Winter Storage

Nicks Karma

$545.300%$545.30
1 2023 Summer Storage

Nicks Karma

$665.000%$665.00
1 2023 - 2024 Winter Storage

Nicks Karma

$551.950.00%$551.95
Sub Total $2,261.00
Tax $0.00
Total Due $2,261.00