Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0194
Invoice Date April 16, 2024
Due Date May 1, 2024
Total Due $423.30
To:
Ryan Palardy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 - 2024 Winter Storage

Thistle 790 Storage

$423.300.00%$423.30
Sub Total $423.30
Tax $0.00
Total Due $423.30