Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0208
Invoice Date May 13, 2024
Due Date June 12, 2024
Total Due $157.50
To:

46 Lathrop Avenue Madison, NJ 07940

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 Youth Program Payment - Monthly Payment Plan $157.500.00%$157.50
Sub Total $157.50
Tax $0.00
Total Due $157.50

Subscription Terms: $157.50 charged every 30 days for 2 payments