Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0192
Invoice Date April 16, 2024
Due Date May 1, 2024
Total Due $475.00
To:
Fred Serafin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2023 Summer Storage

Dinghies under 16ft on a dolly

$295.000%$295.00
1 2023 - 2024 Winter Storage for

Dinghies under 16ft on a dolly

$180.000.00%$180.00
Sub Total $475.00
Tax $0.00
Total Due $475.00